Expenditure Details
| Amount | $246.23 |
| Date | 05/15/2017 |
| Committee | Ward 10 Executive Committee |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | 45168 |
| Cover Type | CYCLE_3 |
| Description | Cost for Ward Checks Express Delivery |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |