Expenditure Details
| Amount | $483.71 |
| Date | 08/01/2025 |
| Committee | Landgraf, Brooks Frederick (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 106123703 |
| Cover Type | COH |
| Description | Software Services |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60675-1026 |
| Expenditure Category | Office Overhead/Rental Expense |