Expenditure Details
| Amount | $40.21 |
| Date | 06/17/2020 |
| Committee | Alex Rodriguez |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 76958-2-1 |
| Cover Type | P2 |
| Description | Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Monetary |