Expenditure Details
| Amount | $170.00 |
| Date | 07/11/2025 |
| Committee | Friends of Colleen Walsh-Williams |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | 1659300 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Stickers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Other: Must Provide Explanation |