Expenditure Details
| Amount | $78.62 |
| Date | 03/11/2024 |
| Committee | David Borrero |
| Payee | Intuit Checks |
Additional Information
| Unique Expenditure ID | 83547-13-4 |
| Cover Type | Q1 |
| Description | Check Order |
| Payee City | Mountainview |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Monetary |