Expenditure Details
Amount | $45.47 |
Date | 10/19/2020 |
Committee | David Borrero |
Payee | Intuit |
Additional Information
Unique Expenditure ID | 74452-23-42 |
Cover Type | G6 |
Description | Check Order |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Monetary |