Expenditure Details
| Amount | $39.00 |
| Date | 08/26/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2661968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bookkeeping |
| Payee City | Tuscon |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Unknown |