Expenditure Details
| Amount | $192.50 |
| Date | 10/14/2025 |
| Committee | Gena Bartlett |
| Payee | Canva Pty Ltd |
Additional Information
| Unique Expenditure ID | 1574522 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Brochures |
| Payee City | New South Wales |
| Payee State | AU |
| Payee Postal Code | 02010 |
| Expenditure Category | Campaign Mailings |