Expenditure Details
Amount | $59.11 |
Date | 10/11/2023 |
Committee | Larose for Ohio |
Payee | Adobe |
Additional Information
Unique Expenditure ID | 159021 |
Cover Type | SEMIANNUAL_JAN |
Description | Technical Support |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110 |
Expenditure Category | Unknown |