Expenditure Details
| Amount | $5,400.00 |
| Date | 10/27/2025 |
| Committee | Blakeman for Nassau |
| Payee | Facebook Inc / Meta Platforms Inc |
Additional Information
| Unique Expenditure ID | 1544963 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Facebook Ads |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Print Ads |