Expenditure Details
Amount | $27,974.98 |
Date | 06/15/2021 |
Committee | Rasoul Works for Virginia |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3381044 |
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 |