Expenditure Details

Amount $6.00
Date 03/30/2017
Committee Reagan Flaherty for Delegate
Payee Fiverr International Ltd
Additional Information
Unique Expenditure ID sched-d-expn-1629334
Cover Type Report
Description Schedule D (Itemization of Expenditures): ad for Program
Payee City New York
Payee State NY
Payee Postal Code 10013
Expenditure Category Unknown