Expenditure Details
Amount | $59.53 |
Date | 04/12/2023 |
Committee | Talarico, James (The Honorable) |
Payee | Adobe Creative Cloud |
Additional Information
Unique Expenditure ID | 105257826 |
Cover Type | COH |
Description | Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110-2704 |
Expenditure Category | Office Overhead/Rental Expense |