Expenditure Details
Amount | $250.00 |
Date | 09/17/2021 |
Committee | Committee to Elect Jorge Gonzalez |
Payee | Facebook Inc Meta |
Additional Information
Unique Expenditure ID | sched-d-expn-4739284 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Advertising |
Payee City | Menlow Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |