Expenditure Details
| Amount | $300.00 |
| Date | 04/14/2025 |
| Committee | Citizens for Post Falls Schools |
| Payee | Canva (Corp Hq) |
Additional Information
| Unique Expenditure ID | 47647 |
| Cover Type | 2025 April Monthly |
| Description | Monetary Itemized |
| Payee City | Surry Hills |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | G - General Operational Expenses |