Expenditure Details
| Amount | $2,700.00 |
| Date | 02/20/2024 |
| Committee | Soora, Karthik (Mr.) |
| Payee | Meta Platforms Inc / Facebook |
Additional Information
| Unique Expenditure ID | 105482140 |
| Cover Type | COH |
| Description | Ads |
| Payee City | Menlo Park |
| Payee State | CA |
| Payee Postal Code | 94025 |
| Expenditure Category | Advertising Expense |