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 |