Expenditure Details
| Amount | $163.06 |
| Date | 05/24/2018 |
| Committee | Ebbin for Virginia |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2176753 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043-1126 |
| Expenditure Category | Printing Expense |