Expenditure Details
| Amount | $75.00 |
| Date | 05/18/2023 |
| Committee | Cte Alicia St Germaine |
| Payee | Facebook Inc / Meta |
Additional Information
| Unique Expenditure ID | 550270-4722-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Ad Boosts |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Computer Costs |