Expenditure Details
| Amount | $25.46 |
| Date | 09/07/2017 |
| Committee | Hall, Ursula A. (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 104103941 |
| Cover Type | CORCOH |
| Description | Software Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Fees |