Expenditure Details
| Amount | $130.60 |
| Date | 11/04/2025 |
| Committee | Thomas J Casey |
| Payee | Facebook Inc / Meta Platforms Inc |
Additional Information
| Unique Expenditure ID | 1556833 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Online Ads |