Expenditure Details
| Amount | $450.00 |
| Date | 05/09/2018 |
| Committee | Mavis Taintor for Delegate |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2186777 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Processing |
| Payee City | Not Applicable |
| Payee State | |
| Payee Postal Code | 99999 |
| Expenditure Category | Unknown |