Expenditure Details
| Amount | $180.00 |
| Date | 09/26/2025 |
| Committee | Mamakating Democratic Committee |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | 1554161 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Social Media Software |
| Payee City | Auston |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Other: Must Provide Explanation |