Expenditure Details
| Amount | $195.00 |
| Date | 08/10/2025 |
| Committee | James Freiband |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1556971 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Rack Cards |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Campaign Literature |