Expenditure Details
| Amount | $418.80 |
| Date | 10/12/2021 |
| Committee | Friends for Jennifer Mcclellan |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | sched-d-expn-3639434 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Design |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-1827 |
| Expenditure Category | Unknown |