Expenditure Details
| Amount | $365.98 |
| Date | 05/21/2021 |
| Committee | Catalyst for Change Inc |
| Payee | Fiverr International Ltd |
Additional Information
| Unique Expenditure ID | sched-d-expn-3336971 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Creation |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Unknown |