Expenditure Details
| Amount | $111.30 |
| Date | 05/15/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | 752869 |
| Cover Type | CYCLE_3 |
| Description | Quickbooks Service for One Month |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 857064559 |
| Expenditure Category | Unknown |