Expenditure Details
Amount | $213.64 |
Date | 08/26/2022 |
Committee | DFL Senate Caucus |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 174574 |
Cover Type | |
Description | Video Conferencing |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | General Expenditure |