Expenditure Details
| Amount | $10.66 |
| Date | 05/21/2018 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Adobe Systems Inc |
Additional Information
| Unique Expenditure ID | 103534017 |
| Cover Type | COH |
| Description | Graphics Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110-2704 |
| Expenditure Category | Advertising Expense |