Expenditure Details
Amount | $70.00 |
Date | 02/28/2023 |
Committee | Cte Alicia St Germaine |
Payee | Facebook Inc / Meta |
Additional Information
Unique Expenditure ID | 550270-4735-0 |
Cover Type | JULY_QUARTERLY |
Description | Ad Boosts |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Computer Costs |