Expenditure Details
| Amount | $70.77 |
| Date | 06/23/2025 |
| Committee | Safe Together New York Inc |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 1634197 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Software Subscription |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Bookkeeping |