Expenditure Details
| Amount | $3,750.00 |
| Date | 10/25/2018 |
| Committee | Chris4arizona |
| Payee | Facebook / Meta Platforms |
Additional Information
| Unique Expenditure ID | 7743029 |
| Cover Type | |
| Description | 5 Pmts for 10/25 |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising |