Expenditure Details
| Amount | $268.49 |
| Date | 11/30/2017 |
| Committee | Stanley for Senate |
| Payee | Intuit Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-2018936 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Checks & Deposit Slips |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29602 |
| Expenditure Category | Unknown |