Expenditure Details
Amount | $14.99 |
Date | 05/21/2018 |
Committee | Citizens for dt "Tom" Ross |
Payee | Adobe Systems Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4824278 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Adobe Software Termination Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95110 |
Expenditure Category | Unknown |