Expenditure Details
| Amount | $19.50 |
| Date | 06/21/2017 |
| Committee | Friends of Danica Roem |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1789409 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Service Fee |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Unknown |