Expenditure Details
Amount | $215.64 |
Date | 07/01/2022 |
Committee | DFL House Caucus |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 175040 |
Cover Type | |
Description | Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | General Expenditure |