Expenditure Details
Amount | $14.99 |
Date | 02/10/2020 |
Committee | Adams4delegate |
Payee | Adobe |
Additional Information
Unique Expenditure ID | sched-d-expn-3002277 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Office Subscription |
Payee City | Mclean |
Payee State | VA |
Payee Postal Code | 22102 |
Expenditure Category | Unknown |