Expenditure Details
Amount | $89.82 |
Date | 03/09/2019 |
Committee | Annie's List |
Payee | Adobe Systems Inc |
Additional Information
Unique Expenditure ID | 103926735 |
Cover Type | GPAC |
Description | Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110-2704 |
Expenditure Category | Office Overhead/Rental Expense |