Expenditure Details
| Amount | $649.37 |
| Date | 10/24/2023 |
| Committee | Gutierrez, Rolando (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 105430693 |
| Cover Type | COH |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |