Expenditure Details
| Amount | $14.99 |
| Date | 05/21/2018 |
| Committee | Citizens for dt "Tom" Ross |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824278 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Adobe Software Termination Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Unknown |