Expenditure Details
| Amount | $84.50 |
| Date | 10/04/2025 |
| Committee | James Freiband |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | 1556979 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Campaign Mailings |