Expenditure Details
| Amount | $12.95 |
| Date | 03/12/2024 |
| Committee | Juntos Por Virginia |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | sched-d-expn-4818009 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Graphic Designs |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |