Expenditure Details
| Amount | $37.87 |
| Date | 03/28/2025 |
| Committee | Andrea Romero for Hd46 2024 |
| Payee | Quickbooks |
Additional Information
| Unique Expenditure ID | nm-1601349 |
| Cover Type | |
| Description | Monetary Itemized: Payment for Services |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Other |