Expenditure Details
| Amount | $141.22 |
| Date | 06/13/2025 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Adobe Acropo Systems |
Additional Information
| Unique Expenditure ID | 105848696 |
| Cover Type | COH |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Transportation Equipment And Related Expense |