Expenditure Details
| Amount | $184.03 |
| Date | 02/19/2026 |
| Committee | Miller, Charles E |
| Payee | Canva US Inc |
Additional Information
| Unique Expenditure ID | 106182025 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Advertising Expense |