Expenditure Details
| Amount | $73.07 |
| Date | 12/04/2017 |
| Committee | Carney for Ohio |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 6748 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Check Supplies |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Unknown |