Expenditure Details
| Amount | $190.04 |
| Date | 09/17/2018 |
| Committee | AZ Blue 2020 |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 7640671 |
| Cover Type | |
| Description | Webex Services |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | InformtionTech Services |