Expenditure Details
| Amount | $80.05 |
| Date | 02/09/2017 |
| Committee | Cooper for North Carolina |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 107445 |
| Cover Type | MID_SEMIANNUAL |
| Description | Office Equipment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60675 |
| Expenditure Category | Unknown |