Expenditure Details

Amount $69.99
Date 04/17/2017
Committee Perriello for Governor
Payee Adobe Systems Incorporated
Additional Information
Unique Expenditure ID sched-d-expn-1787953
Cover Type Report
Description Schedule D (Itemization of Expenditures): Software
Payee City San Jose
Payee State CA
Payee Postal Code 95110-2704
Expenditure Category Other