Expenditure Details
| Amount | $12.73 |
| Date | 07/31/2025 |
| Committee | Timothy J Follos |
| Payee | Facebook (Meta) |
Additional Information
| Unique Expenditure ID | 1549320 |
| 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 |