Expenditure Details
| Amount | $226.36 |
| Date | 03/09/2026 |
| Committee | Benlunafornm |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | nm-2777377 |
| Cover Type | |
| Description | Monetary Itemized: Graphic Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Campaign paraphernalia/misc |