Expenditure Details
| Amount | $22.00 |
| Date | 08/18/2025 |
| Committee | Friends of Jorge Guadron |
| Payee | Facebook Inc / Meta Platforms Inc |
Additional Information
| Unique Expenditure ID | 1537636 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Online Ads |