Expenditure Details
| Amount | $729.61 |
| Date | 02/28/2019 |
| Committee | Lebanon Co Rep Com |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | 243948 |
| Cover Type | CYCLE_2 |
| Description | Contract Services |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Unknown |