Lakeside BID Pays Facebook Advertising Invoice
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Description
The Lakeside BID processed and paid a $27.88 contractual services invoice to Facebook for advertising-related services. The charge was posted in March 2026 and disbursed in April 2026.
Contract Details
Contract Amount
$27.88
Vendor
Agency
City of Muskegon, MI
Contract Type
ADVERTISING
Document Date
May 29, 2026
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