Expenditure Details
| Amount | $21.50 |
| Date | 01/24/2019 |
| Committee | Sperling for Springfield Supervisor |
| Payee | Intuit Quickbooks |
Additional Information
| Unique Expenditure ID | sched-d-expn-2419260 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Paycheck Processing |
| Payee City | Tuscon |
| Payee State | AZ |
| Payee Postal Code | 85706 |
| Expenditure Category | Unknown |