Expenditure Details
| Amount | $184.60 |
| Date | 12/18/2018 |
| Committee | Arizona Pipe Trades 469 |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | 7802659 |
| Cover Type | |
| Description | Office Supplies and Expenses - Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Unknown |