Expenditure Details
| Amount | $119.99 |
| Date | 01/31/2025 |
| Committee | Armagost for Hd64 |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1581271 |
| Cover Type | |
| Description | 6600 Collateral & Promotional Items |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Other |