Expenditure Details
| Amount | $578.76 |
| Date | 12/16/2025 |
| Committee | Lancaster Co Dem Com |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | 1104703 |
| Cover Type | CYCLE_7 |
| Description | Monthly Quickbooks Payroll Core Worker Charge |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 857064559 |
| Expenditure Category | Unknown |