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 |