Expenditure Details
| Amount | $21.59 |
| Date | 09/29/2025 |
| Committee | Santabarbara for Assembly |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 1725784 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78758 |
| Expenditure Category | Office |