Expenditure Details

Amount $98.49
Date 11/14/2023
Committee Martinez Fischer, Trey (The Honorable)
Payee Adobe Systems Inc
Additional Information
Unique Expenditure ID 105361237
Cover Type COH
Description Graphic Design Software
Payee City San Jose
Payee State CA
Payee Postal Code 95110-2704
Expenditure Category Office Overhead/Rental Expense