Expenditure Details
| Amount | $81.65 |
| Date | 05/27/2025 |
| Committee | Villarreal Jr., Abel (Mr.) |
| Payee | Fiverr Inc |
Additional Information
| Unique Expenditure ID | 105905629 |
| Cover Type | JCOH |
| Description | Graphic Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013-3020 |
| Expenditure Category | Advertising Expense |