Expenditure Details
| Amount | $26.00 |
| Date | 12/22/2023 |
| Committee | Serna, Roberto (The Honorable) |
| Payee | Meta Platforms Inc / Facebook |
Additional Information
| Unique Expenditure ID | 105358622 |
| Cover Type | CORCOH |
| Description | Paid for Facebook Ads |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75265-0448 |
| Expenditure Category | Advertising Expense |