Expenditure Details
Amount | $418.84 |
Date | 10/17/2022 |
Committee | Charlie Crist |
Payee | Zoom Video Communications |
Additional Information
Unique Expenditure ID | 79408-32-39 |
Cover Type | G5 |
Description | Software Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 951131608 |
Expenditure Category | Monetary |