Expenditure Details
| Amount | $280.77 |
| Date | 05/09/2023 |
| Committee | Minneapolis DFL |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 178644 |
| Cover Type | |
| Description | Miscellaneous: Inv201025281 Zoom Account for Video Conferencing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | General Expenditure |