Expenditure Details
Amount | $149.90 |
Date | 11/12/2019 |
Committee | Journey Forward, Inc. |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 73819-25-4 |
Cover Type | M11 |
Description | Video Conferencing Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Monetary |