Expenditure Details
| Amount | $203.50 |
| Date | 10/13/2025 |
| Committee | Amy Black Sherburne |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1568469 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Door Hangers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Campaign Literature |