Expenditure Details
| Amount | $77.70 |
| Date | 06/30/2021 |
| Committee | Faraldi for Lynchburg |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | sched-d-expn-3336712 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Marketing Service Jan-June |
| Payee City | Surry Hills |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |