Expenditure Details
| Amount | $15.00 |
| Date | 10/15/2025 |
| Committee | Stephen Bonnar |
| Payee | Canva Pty Ltd |
Additional Information
| Unique Expenditure ID | 38851 |
| Cover Type | 2025 October Monthly |
| Description | Monetary Itemized |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Z - Preparation & Production of Advertising |