Expenditure Details
| Amount | $102.49 |
| Date | 12/22/2025 |
| Committee | Ralph Norman |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | CAN-1079825 |
| Cover Type | |
| Description | Banking Supplies |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75024 |
| Expenditure Category | Unknown |