Expenditure Details
| Amount | $190.00 |
| Date | 03/14/2025 |
| Committee | Cheryl Caswell for Arizona State House Committee |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 13782259 |
| Cover Type | |
| Description | Invoice # 04456-10092101 1000 Postcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Postcards |