Expenditure Details
| Amount | $32.65 |
| Date | 06/30/2025 |
| Committee | Katz NYS (New York State) |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 1628399 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036-4039 |
| Expenditure Category | Office |
