Expenditure Details
| Amount | $258.77 |
| Date | 09/02/2022 |
| Committee | DFL House Caucus |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 175148 |
| Cover Type | |
| Description | Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | General Expenditure |