Expenditure Details
| Amount | $159.90 |
| Date | 01/13/2025 |
| Committee | Friends of Carol Ammons |
| Payee | Zoom Video Communication Inc |
Additional Information
| Unique Expenditure ID | 4736285 |
| Cover Type | Quarterly |
| Description | Office Equipment |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |