Expenditure Details
Amount | $57.36 |
Date | 10/14/2020 |
Committee | Martinez Fischer, Trey (Mr.) |
Payee | Adobe Systems Inc |
Additional Information
Unique Expenditure ID | 104342257 |
Cover Type | COH |
Description | Graphic Design License Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110-2704 |
Expenditure Category | Office Overhead/Rental Expense |