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