Expenditure Details
| Amount | $59.11 |
| Date | 02/13/2023 |
| Committee | Larose for Ohio |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 159013 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Technical Support |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Unknown |