Expenditure Details
| Amount | $17.41 |
| Date | 11/20/2023 |
| Committee | St Paul DFL |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 184363 |
| Cover Type | |
| Description | Credit Card Processing Fees |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | General Expenditure |