Expenditure Details
| Amount | $174.77 |
| Date | 08/11/2025 |
| Committee | Colton for Hd19 |
| Payee | Fiverr Inc |
Additional Information
| Unique Expenditure ID | 1601676 |
| Cover Type | |
| Description | Fiver Design Services |
| Payee City | |
| Payee State | NY |
| Payee Postal Code | |
| Expenditure Category | Consultant & Professional Services |