Expenditure Details
| Amount | $27.32 |
| Date | 04/17/2023 |
| Committee | Robin Roopnarine for Treasurer |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | sched-d-expn-4290355 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Business Card Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |