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 |