Expenditure Details
| Amount | $148.00 |
| Date | 03/18/2019 |
| Committee | Friends of Danica Roem |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2427303 |
| 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 |