Expenditure Details
| Amount | $158.89 |
| Date | 05/05/2023 |
| Committee | Jim Ellison for State Rep |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 550060-6521-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Zoom Account |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | |
| Expenditure Category | Computer Costs |