Expenditure Details

Amount $86.05
Date 10/04/2018
Committee Dale, Anthony W. (The Honorable)
Payee Adobe Systems Inc
Additional Information
Unique Expenditure ID 103706239
Cover Type COH
Description Campaign Software License
Payee City San Jose
Payee State CA
Payee Postal Code 95110
Expenditure Category Office Overhead/Rental Expense