Expenditure Details
| Amount | $41.12 |
| Date | 01/16/2025 |
| Committee | Martinez Fischer, Trey (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 105849845 |
| Cover Type | COH |
| Description | Monthly License Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Office Overhead/Rental Expense |