Expenditure Details
| Amount | $241.80 |
| Date | 11/24/2025 |
| Committee | Marmon for Idaho |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 36001 |
| Cover Type | 2025 Annual |
| Description | Monetary Itemized |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | G - General Operational Expenses |