Expenditure Details
| Amount | $296.00 |
| Date | 08/19/2025 |
| Committee | Karin L Dojnik |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1574481 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 500 Postcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Campaign Literature |