Expenditure Details
| Amount | $60.00 |
| Date | 03/10/2022 |
| Committee | Jennifer L Economy |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | sched-d-expn-3876434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Logo Design |
| Payee City | Tel Aviv Israel 6473409 |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |