Expenditure Details
| Amount | $525.00 |
| Date | 01/20/2021 |
| Committee | Reignbow Florida PC |
| Payee | Fiverr Company |
Additional Information
| Unique Expenditure ID | 78997-13-1 |
| Cover Type | M1 |
| Description | Web Development |
| Payee City | Akure |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |