Expenditure Details
| Amount | $633.00 |
| Date | 05/13/2025 |
| Committee | Sam Sutton for NYS Senate |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1589963 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Professional Services |