Expenditure Details
| Amount | $213.05 |
| Date | 11/18/2019 |
| Committee | Ward 10 Executive Committee |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | 286609 |
| Cover Type | CYCLE_6 |
| Description | Reorder Checks |
| Payee City | Tuscon |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Unknown |