Expenditure Details
| Amount | $900.00 |
| Date | 11/09/2022 |
| Committee | Anna V. Eskamani |
| Payee | Facebook Inc / Meta Platforms |
Additional Information
| Unique Expenditure ID | 79426-27-9 |
| Cover Type | TR |
| Description | Digital Marketing |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 940251456 |
| Expenditure Category | Monetary |