Expenditure Details
| Amount | $83.29 |
| Date | 09/22/2025 |
| Committee | Jorge E. Cueto |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 89331-1-1 |
| Cover Type | Q3 |
| Description | Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Monetary |