Expenditure Details
| Amount | $87.50 |
| Date | 09/17/2025 |
| Committee | Karla for Poudre School District |
| Payee | Canva Pty Ltd |
Additional Information
| Unique Expenditure ID | 1596498 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | NS |
| Payee Postal Code | |
| Expenditure Category | Fundraising Expenses |