Expenditure Details
| Amount | $19.25 |
| Date | 06/05/2017 |
| Committee | Lemunyon for Delegate |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1765272 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Vendor Payment Processing Fee |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043 |
| Expenditure Category | Unknown |