Expenditure Details
| Amount | $17.25 |
| Date | 05/18/2023 |
| Committee | St Paul DFL |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 185011 |
| Cover Type | |
| Description | Telephone |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | General Expenditure |