Expenditure Details
| Amount | $166.00 |
| Date | 08/24/2025 |
| Committee | Garcia, Thomas R. (Mr.) |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | 106134607 |
| Cover Type | CORCOH |
| Description | Brochures |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Printing Expense |