Expenditure Details
| Amount | $87.03 |
| Date | 08/08/2022 |
| Committee | Billings for Assembly |
| Payee | Adobe |
Additional Information
| Unique Expenditure ID | 252075 |
| Cover Type | |
| Description | Media - Website Development |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Monetary |