| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | G1A |
| Date: | 9/2/2022 |
| Amount: | $62.48 |
| Payee: | INTUIT QUICKBOOKS |
| Address: | 2632 MARINE WAY |
| City: | MOUNTAINVIEW |
| State: | CA |
| Zip: | 94043 |
| Purpose: | CHECK PRINTING |
| Type of Reimbursement: | MON |
| Back to List » | |
| Transaction Details | |
|---|---|
| Report Year: | 2022 |
| Report Type: | G1A |
| Date: | 9/2/2022 |
| Amount: | $62.48 |
| Payee: | INTUIT QUICKBOOKS |
| Address: | 2632 MARINE WAY |
| City: | MOUNTAINVIEW |
| State: | CA |
| Zip: | 94043 |
| Purpose: | CHECK PRINTING |
| Type of Reimbursement: | MON |
| Back to List » | |