Transaction Detail

Brent for Council (25353)

Transaction Information (Original)
Transaction ID	:	5919548	Transaction Date	:	10/26/2026
Transaction Type	:	Expenditure	Due Date	:	11/02/2026 11:59:00 PM
Transaction Sub Type	:	Cash Expenditure	Filed Date	:	10/27/2026 10:50:00 AM
Payment Method	:	Electronic Funds Transfer	Check	:
Amount	:	$46.96	Aggregate	:	$816.30
Interest Rate	:		Repayment Schedule	:
Description	:		Exam Letter Date	:	10/27/2026
Agent	:		Process Status	:	Complete
Payer of Personal Expenditure	:
Purpose	:	Online and Social Media Advertising

Address Book Information
Address Book Type	:	Business Entity
Name	:	Facebook
Address	:	Menlo Park CA
Occupation	:
Employer Name	:		Occupation Letter Date	:

Other Information
Associations	:
In-Kind/Independent Expenditures	:
CoSigner Obligations	: