Expenditure Details
| Amount | $6.36 |
| Date | 08/18/2025 |
| Committee | Lancaster Co Dem Com |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | 1102601 |
| Cover Type | CYCLE_5 |
| Description | Monthly Quickbooks Payroll Core Worker Charge |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 857064559 |
| Expenditure Category | Unknown |