Expenditure Details
| Amount | $359.88 |
| Date | 07/06/2017 |
| Committee | Johnson for Delegate |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-1857036 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |