Expenditure Details
| Amount | $12.99 |
| Date | 07/29/2025 |
| Committee | Garcia for Sheriff |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1552120 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sydney |
| Payee State | AU |
| Payee Postal Code | 14224 |
| Expenditure Category | Office |