Expenditure Details

Amount $57.36
Date 01/10/2019
Committee Gutierrez, Rolando (The Honorable)
Payee Adobe Systems Inc
Additional Information
Unique Expenditure ID 103835821
Cover Type COH
Description Software Subscription
Payee City San Jose
Payee State CA
Payee Postal Code 95110
Expenditure Category Office Overhead/Rental Expense