Expenditure Details
Amount | $12.99 |
Date | 02/23/2023 |
Committee | Krizek for Delegate |
Payee | Canva |
Additional Information
Unique Expenditure ID | sched-d-expn-4214231 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Graphic Design Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113-1827 |
Expenditure Category | Unknown |