Expenditure Details
| Amount | $123.00 |
| Date | 10/16/2019 |
| Committee | Chris Hurst for Delegate |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2798815 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll Service Fee |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043-1140 |
| Expenditure Category | Unknown |