Expenditure Details
| Amount | $285.65 |
| Date | 01/08/2025 |
| Committee | Cook, Molly C. (The Honorable) |
| Payee | Adobe Creative Cloud |
Additional Information
| Unique Expenditure ID | 105928492 |
| Cover Type | COH |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |