Expenditure Details
| Amount | $16.21 |
| Date | 06/29/2022 |
| Committee | I'm Running with Salem |
| Payee | Adobe Systems |
Additional Information
| Unique Expenditure ID | 640186 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Marketing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Other: Must Provide Explanation |