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