Expenditure Details
| Amount | $237.38 |
| Date | 10/26/2022 |
| Committee | |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 537369 |
| Cover Type | CE Report 4 |
| Description | |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |