Expenditure Details
| Amount | $655.00 |
| Date | 11/06/2025 |
| Committee | Elect Jerry Larsen Supervisor |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1742954 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Office |