Expenditure Details
| Amount | $12.95 |
| Date | 06/23/2025 |
| Committee | Howard, Donna S. (The Honorable) |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 105870325 |
| Cover Type | COH |
| Description | Graphic Design Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |