Expenditure Details
| Amount | $420.00 |
| Date | 07/07/2018 |
| Committee | Haseeb for City Council |
| Payee | fiverr.com |
Additional Information
| Unique Expenditure ID | sched-d-expn-2218259 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Design and Content Writer |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |