Expenditure Details
| Amount | $84.00 |
| Date | 04/03/2025 |
| Committee | Tom4elkcreek |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1583854 |
| Cover Type | |
| Description | Printed Trifold |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |