Expenditure Details
| Amount | $17.83 |
| Date | 04/28/2021 |
| Committee | One Community for Southampton |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 343674 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Nw Washington |
| Payee State | DC |
| Payee Postal Code | 20008 |
| Expenditure Category | Fundraising |