Expenditure Details
Amount | $1.75 |
Date | 07/31/2017 |
Committee | Bashner 2017 |
Payee | Intuit |
Additional Information
Unique Expenditure ID | 668267 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Payroll Processor |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Campaign Workers Salaries |