Expenditure Details
Amount | $163.06 |
Date | 05/24/2018 |
Committee | Ebbin for Virginia |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2176753 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043-1126 |
Expenditure Category | Printing Expense |