Expenditure Details
| Amount | $119.40 |
| Date | 05/21/2021 |
| Committee | Mcdougle for Virginia |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | sched-d-expn-3410263 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Office Supplies |
| Payee City | Nsw 2010 Australia |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |