Expenditure Details
| Amount | $317.79 |
| Date | 01/04/2023 |
| Committee | Friends of Dana Nessel |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 550103-45876-0 |
| Cover Type | JULY_QUARTERLY |
| Description | Video Conferencing Service |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Computer Costs |