Expenditure Details
| Amount | $300.00 |
| Date | 11/17/2025 |
| Committee | Jones Jr., Venton C. (The Honorable) |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 106131270 |
| Cover Type | CORCOH |
| Description | Graphic Design |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |