Expenditure Details
| Amount | $259.67 |
| Date | 09/11/2025 |
| Committee | Perry, Charles L. (The Honorable) |
| Payee | Adobe Creative Cloud |
Additional Information
| Unique Expenditure ID | 106048516 |
| Cover Type | COH |
| Description | Office Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Office Overhead/Rental Expense |