Expenditure Details
| Amount | $299.63 |
| Date | 04/01/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1676109 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Canva Membership |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Other: Must Provide Explanation |