Expenditure Details
Amount | $42.40 |
Date | 03/23/2023 |
Committee | Friends of Erika Geiss |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 549139-6710-0 |
Cover Type | JULY_QUARTERLY |
Description | Conf Calls and Webinar Services |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Subscriptions |