Expenditure Details
| Amount | $25.00 |
| Date | 09/29/2025 |
| Committee | Ralph Carr for Wallkill |
| Payee | Facebook Inc / Meta Platforms Inc |
Additional Information
| Unique Expenditure ID | 1579290 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Boost Post |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Other: Must Provide Explanation |