Expenditure Details
| Amount | $14.06 |
| Date | 06/17/2025 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Adobe Inc |
Additional Information
| Unique Expenditure ID | 105909717 |
| Cover Type | JCOH |
| Description | Monthly Subscription |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |