Expenditure Details
| Amount | $165.06 |
| Date | 04/13/2023 |
| Committee | Laura Friedman for Assembly 2022 |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 2826220-G-0-194 |
| Cover Type | G |
| Description | Schedule G: No Description Provided |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | information technology costs (Internet, e-mail) |