Expenditure Details
| Amount | $254.27 |
| Date | 10/10/2025 |
| Committee | Powered by People |
| Payee | Adobe Creative Cloud |
Additional Information
| Unique Expenditure ID | 106053269 |
| Cover Type | GPAC |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |