Expenditure Details
| Amount | $4.11 |
| Date | 08/13/2025 |
| Committee | Maher for New York |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 1578019 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Bookkeeping |