Expenditure Details
| Amount | $119.83 |
| Date | 05/16/2022 |
| Committee | Ramiro Areces |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 79284-15-1 |
| Cover Type | TR |
| Description | Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Monetary |