Expenditure Details
| Amount | $259.67 |
| Date | 10/22/2020 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 104337119 |
| Cover Type | COH |
| Description | Subscription Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |