Expenditure Details
| Amount | $74.71 |
| Date | 09/18/2025 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 106066185 |
| Cover Type | COH |
| Description | Creative Cloud Subs |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60673 |
| Expenditure Category | Office Overhead/Rental Expense |