Expenditure Details
Amount | $98.00 |
Date | 03/30/2022 |
Committee | Verdell, Brittney N. (Ms.) |
Payee | Canva |
Additional Information
Unique Expenditure ID | 104903430 |
Cover Type | COH |
Description | Networking Women Empowerment |
Payee City | Santa Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Printing Expense |