Expenditure Details
| Amount | $218.54 |
| Date | 01/08/2024 |
| Committee | Energy Transfer Employee Management Company PAC |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 11820807 |
| Cover Type | |
| Description | Check Order |
| Payee City | Grapevine |
| Payee State | TX |
| Payee Postal Code | 76051 |
| Expenditure Category | Unknown |