Expenditure Details
| Amount | $64.95 |
| Date | 10/28/2025 |
| Committee | Dusek, Carmen S. (The Honorable) |
| Payee | Adobe Inc |
Additional Information
| Unique Expenditure ID | 105983587 |
| Cover Type | JCOH |
| Description | Online Software |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |