Expenditure Details
| Amount | $20.89 |
| Date | 07/25/2025 |
| Committee | Dafna Michaelson Jenet for Sd21 |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 1605897 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |