Expenditure Details

Amount $64.94
Date 01/29/2025
Committee Fonseca Jr., Ysmael D. (The Honorable)
Payee Adobe Inc
Additional Information
Unique Expenditure ID 105853413
Cover Type JCOH
Description Software
Payee City
Payee State
Payee Postal Code
Expenditure Category Office Overhead/Rental Expense