Expenditure Details
| Amount | $29.99 |
| Date | 06/15/2017 |
| Committee | Johnson for Delegate |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1794127 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Creative Software |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Unknown |