Expenditure Details
| Amount | $150.00 |
| Date | 03/04/2024 |
| Committee | Carranza, Kristian |
| Payee | Meta Platforms Inc / Facebook |
Additional Information
| Unique Expenditure ID | 105549428 |
| Cover Type | COH |
| Description | Digital Advertising |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |