Expenditures Details
| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | M11 |
| Date: | 11/7/2022 |
| Amount: | $195.58 |
| Payee: | INTUIT CHECKS |
| Address: | 2632 MARINE WAY |
| City: | MOUNTAINVIEW |
| State: | CA |
| Zip: | 94043 |
| Purpose: | CHECK ORDER |
| Type of Reimbursement: | MON |
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