Expenditure Details
Amount | $10,338.46 |
Date | 01/01/2021 |
Committee | Rasoul Works for Virginia |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3245947 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Staff Payroll |
Payee City | Mountain View |
Payee State | CA |
Payee Postal Code | 94043-1140 |
Expenditure Category | Unknown |