Expenditure Details
| Amount | $107.99 |
| Date | 12/09/2025 |
| Committee | Friends of Jen Lunsford |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 1756769 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Web Services |
| Payee City | San Jose |
| Payee State | NY |
| Payee Postal Code | 95110 |
| Expenditure Category | Other: Must Provide Explanation |