Expenditure Details
Amount | $94.97 |
Date | 07/15/2022 |
Committee | Charlie Crist |
Payee | Zoom Video Communications |
Additional Information
Unique Expenditure ID | 79408-18-53 |
Cover Type | P3 |
Description | Software Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951131608 |
Expenditure Category | Monetary |