Expenditure Details
| Amount | $60.73 |
| Date | 05/05/2026 |
| Committee | Perrone, Christina Wade (Mrs.) |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | 106225798 |
| Cover Type | CORCOH |
| Description | Website Migration |
| Payee City | New York City |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Consulting Expense |