Expenditure Details
| Amount | $149.90 |
| Date | 07/02/2025 |
| Committee | Working Families for Susan Herrera |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | nm-2387046 |
| Cover Type | |
| Description | Monetary Itemized: Digital and Graphic Design Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Information technology costs (internet, e-mail) |