Expenditure Details
| Amount | $210.00 |
| Date | 10/13/2019 |
| Committee | Timothy J Trivett |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | sched-d-expn-2816902 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): 1000 Post Cards |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |