Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | P2A |
| Date: | 7/5/2022 |
| Amount: | $48.13 |
| Payee: | INTUIT |
| Address: | 2700 COAST AVE, |
| City: | MOUNTAIN VIEW |
| State: | CA |
| Zip: | 94043 |
| Purpose: | CHECK ORDER |
| Type of Reimbursement: | MON |
| Back to List » | |
| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | P2A |
| Date: | 7/5/2022 |
| Amount: | $48.13 |
| Payee: | INTUIT |
| Address: | 2700 COAST AVE, |
| City: | MOUNTAIN VIEW |
| State: | CA |
| Zip: | 94043 |
| Purpose: | CHECK ORDER |
| Type of Reimbursement: | MON |
| Back to List » | |