Expenditure Details
| Amount | $75.79 |
| Date | 09/13/2025 |
| Committee | DeCluitt, Kristi (Ms.) |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | 105949818 |
| Cover Type | JCOH |
| Description | Business Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Advertising Expense |