Expenditure Details
| Amount | $81.28 |
| Date | 10/02/2025 |
| Committee | Construction Industry Council - NYS PAC |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | 1537470 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Bookkeeping |