Expenditure Details
| Amount | $15.00 |
| Date | 07/16/2025 |
| Committee | Ralph Carr for Wallkill |
| Payee | Canva Design Inc |
Additional Information
| Unique Expenditure ID | 1579291 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Web Design |
| Payee City | Austin |
| Payee State | Tx |
| Payee Postal Code | 78702 |
| Expenditure Category | Other: Must Provide Explanation |