Expenditure Details
| Amount | $7.25 |
| Date | 02/22/2021 |
| Committee | B Travis Brown for Culpeper Town Council |
| Payee | Fiverr - Karmadesigns |
Additional Information
| Unique Expenditure ID | sched-d-expn-3317379 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Tip for Design Services Rendered |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |