Expenditure Details
| Amount | $2,087.10 |
| Date | 09/30/2020 |
| Committee | Hala for Virginia |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3167512 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Payroll |
| Payee City | Mountain View |
| Payee State | CA |
| Payee Postal Code | 94043-1140 |
| Expenditure Category | Salaries/Wages/Contract Labor |