Expenditure Details
| Amount | $80.43 |
| Date | 12/11/2017 |
| Committee | Cooper for North Carolina |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 107478 |
| Cover Type | END_SEMIANNUAL |
| Description | Office Equipment |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60675 |
| Expenditure Category | Unknown |