Expenditure Details
| Amount | $224.92 |
| Date | 11/24/2025 |
| Committee | Rodriguez, Donovon J. (Mr.) |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 106131184 |
| Cover Type | CORCOH |
| Description | Online Storefront |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Solicitation/Fundraising Expense |