Expenditure Details
| Amount | $219.29 |
| Date | 03/17/2025 |
| Committee | Fix the City Inc |
| Payee | intuit.com |
Additional Information
| Unique Expenditure ID | 1702201 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Check Order |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Office |