Expenditure Details
| Amount | $525.62 |
| Date | 09/18/2017 |
| Committee | Christopher P Voccio |
| Payee | Facebook Inc / Meta Platforms Inc |
Additional Information
| Unique Expenditure ID | 4784 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments): Digital Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Other: Must Provide Explanation |