Expenditure Details

Amount $127.42
Date 04/12/2023
Committee Alex Garza for State Representative
Payee Zoom Video Communications Inc
Additional Information
Unique Expenditure ID 550269-500475044-0
Cover Type JULY_QUARTERLY
Description Annual Zoom Subscription
Payee City San Jose
Payee State CA
Payee Postal Code 95113-1608
Expenditure Category Unknown