Expenditure Details
| Amount | $170.70 |
| Date | 02/11/2025 |
| Committee | Sullivan for Colorado |
| Payee | Zoom Video Communication Inc |
Additional Information
| Unique Expenditure ID | 1577231 |
| Cover Type | |
| Description | |
| Payee City | |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Office Equipment & Supplies |