Expenditure Details
| Amount | $33.64 |
| Date | 04/26/2019 |
| Committee | Andrea R. Wolfson |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 74248-1-1 |
| Cover Type | M4 |
| Description | Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Monetary |