Expenditure Details
| Amount | $194.72 |
| Date | 09/11/2018 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Adobe Creative Cloud |
Additional Information
| Unique Expenditure ID | 103841382 |
| Cover Type | CORCOH |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Office Overhead/Rental Expense |