Expenditure Details
| Amount | $454.71 |
| Date | 10/31/2025 |
| Committee | Cowart, Jessi N. (Mrs.) |
| Payee | Fiverr Inc |
Additional Information
| Unique Expenditure ID | 106041897 |
| Cover Type | COH |
| Description | Website Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Fees |