Expenditure Details

Amount $31.86
Date 01/16/2025
Committee Jetton, Jacey R. (The Honorable)
Payee Adobe Acrobat
Additional Information
Unique Expenditure ID 105861765
Cover Type COH
Description Monthly Fee for Campaign
Payee City San Jose
Payee State CA
Payee Postal Code 95110
Expenditure Category Office Overhead/Rental Expense