Expenditure Details
| Amount | $21.77 |
| Date | 08/26/2025 |
| Committee | Ortez for NM |
| Payee | Adobe Systems |
Additional Information
| Unique Expenditure ID | nm-2563088 |
| Cover Type | |
| Description | Monetary Itemized: Software |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94103 |
| Expenditure Category | Information technology costs (internet, e-mail) |