Expenditure Details
| Amount | $63.75 |
| Date | 11/04/2020 |
| Committee | David Borrero |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 74452-24-129 |
| Cover Type | TR |
| Description | Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Monetary |