Expenditure Details
| Amount | $21.63 |
| Date | 06/12/2025 |
| Committee | People for Tara 2024 |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | nm-2399075 |
| Cover Type | |
| Description | Monetary Itemized: Lightroom Month Subscription for Socials |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office expenses |