Expenditure Details
Amount | $213.05 |
Date | 11/18/2019 |
Committee | Ward 10 Executive Committee |
Payee | Intuit Quickbooks |
Additional Information
Unique Expenditure ID | 286609 |
Cover Type | CYCLE_6 |
Description | Reorder Checks |
Payee City | Tuscon |
Payee State | AZ |
Payee Postal Code | 85706 |
Expenditure Category | Unknown |