Expenditure Details
| Amount | $110.00 |
| Date | 06/05/2023 |
| Committee | Kim 4 Arlington |
| Payee | Canva |
Additional Information
| Unique Expenditure ID | sched-d-expn-4273319 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Print Flyers |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Unknown |