Expenditure Details
Amount | $64.94 |
Date | 02/12/2024 |
Committee | Talarico, James (The Honorable) |
Payee | Adobe Creative Cloud |
Additional Information
Unique Expenditure ID | 105470609 |
Cover Type | COH |
Description | Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110-2704 |
Expenditure Category | Office Overhead/Rental Expense |