Expenditure Details
| Amount | $14.99 |
| Date | 04/02/2018 |
| Committee | Friends of Lillie Jessie |
| Payee | Adobe Systems Incorporated |
Additional Information
| Unique Expenditure ID | sched-d-expn-2165241 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Software Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Unknown |