Expenditure Details
Amount | $119.92 |
Date | 05/16/2022 |
Committee | Gina Beovides |
Payee | Intuit |
Additional Information
Unique Expenditure ID | 79359-14-2 |
Cover Type | TR |
Description | Check Order |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Monetary |