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 |