Expenditure Details
| Amount | $59.11 |
| Date | 09/11/2023 |
| Committee | Larose for Ohio |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 159020 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Technical Support |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Unknown |