Expenditure Details
| Amount | $43.00 |
| Date | 08/28/2025 |
| Committee | Timothy J Follos |
| Payee | Facebook (Meta) |
Additional Information
| Unique Expenditure ID | 1549321 |
| 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 |