Expenditure Details
| Amount | $50.04 |
| Date | 09/14/2020 |
| Committee | Journey Forward, Inc. |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 73819-46-1 |
| Cover Type | G3 |
| Description | Conference Call Service |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Monetary |