Expenditure Details
| Amount | $158.89 |
| Date | 04/20/2020 |
| Committee | Elect Andrea Kelly Garrison |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 495778-4232-0 |
| Cover Type | PRE-PRIMARY |
| Description | Zoom Subscription Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Computer Costs |