Expenditure Details
| Amount | $361.91 |
| Date | 06/27/2025 |
| Committee | Varello for Town Board |
| Payee | Meta Facebook |
Additional Information
| Unique Expenditure ID | 1673339 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Menlo Park |
| Payee State | NY |
| Payee Postal Code | 94025 |
| Expenditure Category | Online Ads |