Expenditure Details

Amount $103.89
Date 10/23/2023
Committee Collier, Nicole D. (The Honorable)
Payee Adobe Creative Cloud
Additional Information
Unique Expenditure ID 105425193
Cover Type COH
Description Office Subscription
Payee City San Jose
Payee State CA
Payee Postal Code 95110
Expenditure Category Office Overhead/Rental Expense