Expenditure Details
| Amount | $1,477.00 |
| Date | 09/28/2023 |
| Committee | Waters for Delegate |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | sched-d-expn-4593832 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Web Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Other |