Expenditure Details
| Amount | $105.50 |
| Date | 07/01/2025 |
| Committee | Friends of Braiden |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 1651841 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Logo Design |
| Payee City | Tel Aviv |
| Payee State | TEL AVIV DIST |
| Payee Postal Code | 6473409 |
| Expenditure Category | Professional Services |