Expenditure Details
| Amount | $26.25 |
| Date | 03/23/2017 |
| Committee | Reagan Flaherty for Delegate |
| Payee | Fiverr International Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-1629332 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Design |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |