Expenditure Details
Amount | $40.21 |
Date | 06/18/2020 |
Committee | Anthony Rodriguez |
Payee | Intuit |
Additional Information
Unique Expenditure ID | 73910-21-7 |
Cover Type | P2 |
Description | Check Order |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Monetary |