Expenditure Details
| Amount | $709.04 |
| Date | 05/16/2024 |
| Committee | Perez, Mary Ann G. (The Honorable) |
| Payee | Intuit Payment Solutions Quickbooks |
Additional Information
| Unique Expenditure ID | 105600554 |
| Cover Type | COH |
| Description | Bookkeeping |
| Payee City | Tucson |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Office Overhead/Rental Expense |