Expenditure Details
| Amount | $158.99 |
| Date | 01/20/2023 |
| Committee | Committee to Elect Sarah Lightner |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 549401-6139-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Computer Services |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |