Expenditure Details
| Amount | $109.00 |
| Date | 10/29/2025 |
| Committee | Friends of Kelly Kimbrough |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1555167 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Managing Social Media Presence |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Professional Services |