Expenditure Details
| Amount | $39.99 |
| Date | 01/16/2024 |
| Committee | House Democratic Caucus |
| Payee | Adobe Systems Incorporated |
Additional Information
| Unique Expenditure ID | sched-d-expn-4824393 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Other |