Expenditure Details
| Amount | $603.28 |
| Date | 01/22/2026 |
| Committee | Minneapolis Area DFL Seniors Caucus |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 251479 |
| Cover Type | |
| Description | Payments on Prior Year Unpaid Bills: Chapter Meeting and Webinar Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | General Expenditure |