Expenditure Details
| Amount | $315.65 |
| Date | 10/15/2025 |
| Committee | Eastside Business Alliance |
| Payee | Intuit |
Additional Information
| Unique Expenditure ID | 20580502 |
| Cover Type | C4 |
| Description | Checks |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Office supplies, furniture, staff food & beverages, etc. |