Expenditure Details
| Amount | $267.75 |
| Date | 08/02/2019 |
| Committee | Daic, Megan A. (Ms.) |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 104091283 |
| Cover Type | JCOH |
| Description | Logo Design |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |