Expenditure Details
Amount | $259.67 |
Date | 04/24/2024 |
Committee | Moore, Maricela (The Honorable) |
Payee | Adobe Creative Cloud |
Additional Information
Unique Expenditure ID | 105552263 |
Cover Type | JCOH |
Description | Software Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110 |
Expenditure Category | Office Overhead/Rental Expense |