Expenditure Details
Amount | $148.00 |
Date | 02/18/2019 |
Committee | Friends of Danica Roem |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2427290 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043-1140 |
Expenditure Category | Other |