Expenditure Details
Amount | $14.00 |
Date | 05/23/2017 |
Committee | Lemunyon for Delegate |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1698404 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Vendor Payment Processing Fee |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Unknown |