Expenditure Details
| Amount | $1,106.99 |
| Date | 06/28/2018 |
| Committee | Mavis Taintor for Delegate |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2186778 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Not Applicable |
| Payee State | |
| Payee Postal Code | 99999 |
| Expenditure Category | Salaries/Wages/Contract Labor |