Expenditure Details
| Amount | $10.81 |
| Date | 05/30/2023 |
| Committee | Collier, Nicole D. (The Honorable) |
| Payee | Adobe Creative Cloud |
Additional Information
| Unique Expenditure ID | 105268882 |
| Cover Type | CORCOH |
| Description | Office Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95110 |
| Expenditure Category | Office Overhead/Rental Expense |