Expenditure Details
| Amount | $40.51 |
| Date | 12/02/2025 |
| Committee | Armenta, Ben (Mr.) |
| Payee | Intuit Payment Solutions Quickbooks |
Additional Information
| Unique Expenditure ID | 106031591 |
| Cover Type | SCCOH |
| Description | Software |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Office Overhead/Rental Expense |