Expenditure Details
| Amount | $50.00 |
| Date | 05/15/2023 |
| Committee | Carlos Guillermo Smith |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 83901-2-6 |
| Cover Type | M5 |
| Description | Printing Services |
| Payee City | Surry Hills |
| Payee State | XC |
| Payee Postal Code | |
| Expenditure Category | Monetary |