Expenditure Details
Amount | $2,165.00 |
Date | 10/09/2018 |
Committee | Emma Collum |
Payee | Intuit |
Additional Information
Unique Expenditure ID | 69853-24-1 |
Cover Type | G5 |
Description | Computer |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Monetary |