Expenditure Details
Amount | $2,087.10 |
Date | 12/14/2020 |
Committee | Hala for Virginia |
Payee | Intuit Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-3167599 |
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 |