Expenditure Details
| Amount | $245.53 |
| Date | 12/13/2025 |
| Committee | Ambroz, Laticia E. (Mrs.) |
| Payee | Canva Pty Ltd |
Additional Information
| Unique Expenditure ID | 106027112 |
| Cover Type | COH |
| Description | Postcards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Printing Expense |