Expenditure Details
Amount | $900.00 |
Date | 02/16/2024 |
Committee | Soora, Karthik (Mr.) |
Payee | Meta Platforms Inc / Facebook |
Additional Information
Unique Expenditure ID | 105482135 |
Cover Type | COH |
Description | Ads |
Payee City | Menlo Park |
Payee State | CA |
Payee Postal Code | 94025 |
Expenditure Category | Advertising Expense |