Expenditure Details
| Amount | $5,434.43 |
| Date | 10/20/2025 |
| Committee | Lenny for Putnam |
| Payee | Facebook Inc / Meta Platforms Inc |
Additional Information
| Unique Expenditure ID | 1568030 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Social Media to Date |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Other: Must Provide Explanation |