Expenditure Details
| Amount | $64.94 |
| Date | 09/12/2025 |
| Committee | Talarico, James (The Honorable) |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 106132616 |
| Cover Type | COH |
| Description | Refund |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Loan Repayment/Reimbursement |