Expenditure Details

Amount $10.81
Date 07/30/2023
Committee Bonnen, Dennis H. (The Honorable)
Payee Adobe Systems Inc
Additional Information
Unique Expenditure ID 105351778
Cover Type COH
Description Campaign Software
Payee City San Jose
Payee State CA
Payee Postal Code 95113
Expenditure Category Office Overhead/Rental Expense