Expenditure Details

Amount $15.00
Date 01/10/2018
Committee Addiction Recovery PAC
Payee Intuit Inc
Additional Information
Unique Expenditure ID sched-d-expn-2091687
Cover Type Report
Description Schedule D (Itemization of Expenditures): Turbo Tax - Bookkeeping
Payee City Fredericksburg
Payee State VA
Payee Postal Code 22406
Expenditure Category Unknown