Expenditure Details
| Amount | $14.99 |
| Date | 02/21/2021 |
| Committee | Morgaine4ld30 |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 8852890 |
| Cover Type | |
| Description | Zoom Invoice #70025516 for Standard Pro Monthly |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | InformtionTech Services |