Expenditure Details
Amount | $479.88 |
Date | 11/24/2017 |
Committee | Stolle for Sheriff |
Payee | Adobe Systems Incorporated |
Additional Information
Unique Expenditure ID | sched-d-expn-1987475 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110 |
Expenditure Category | Other |