Expenditure Details
| Amount | $105.50 |
| Date | 08/24/2023 |
| Committee | Friends of Mateo Dunne |
| Payee | Fiverr |
Additional Information
| Unique Expenditure ID | sched-d-expn-4657307 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Communication Services |
| Payee City | Tel Aviv Israel 6473409 |
| Payee State | |
| Payee Postal Code | 22202 |
| Expenditure Category | Unknown |