Expenditure Details
| Amount | $41.12 |
| Date | 10/21/2025 |
| Committee | Kerwin, Helen D. (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 106095338 |
| Cover Type | COH |
| Description | Photo Editing Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |