Expenditure Details
Amount | $26.00 |
Date | 10/19/2017 |
Committee | Dart for Delegate |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-1941650 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Payroll |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043 |
Expenditure Category | Salaries/Wages/Contract Labor |