Expenditure Details
Amount | $359.88 |
Date | 07/05/2018 |
Committee | Johnson for Delegate |
Payee | Adobe Systems Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-2408611 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software- Autorenew |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |