Expenditure Details
| Amount | $54.11 |
| Date | 09/21/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 105430155 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |