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 |