Expenditure Details
Amount | $39,962.61 |
Date | 04/01/2021 |
Committee | Rasoul Works for Virginia |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3316801 |
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 |