Expenditure Details
| Amount | $96.00 |
| Date | 03/17/2024 |
| Committee | Ed for Colorado |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | 1504461 |
| Cover Type | |
| Description | Flyers Purchased by Ed Cox |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | |
| Expenditure Category | Advertising |