Expenditure Details
| Amount | $2,400.00 |
| Date | 01/17/2024 |
| Committee | Robert Torres for Assembly 2024 |
| Payee | Meta Platforms Inc - Facebook |
Additional Information
| Unique Expenditure ID | 2874540-G-0-26 |
| Cover Type | G |
| Description | Schedule G: Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | information technology costs (Internet, e-mail) |