Expenditure Details
| Amount | $119.40 |
| Date | 03/10/2025 |
| Committee | Ramos, Ana-Maria (The Honorable) |
| Payee | Canva Pty Ltd |
Additional Information
| Unique Expenditure ID | 105912952 |
| Cover Type | COH |
| Description | Branding App |
| Payee City | Surry Hills |
| Payee State | |
| Payee Postal Code | 02010 |
| Expenditure Category | Office Overhead/Rental Expense |