Expenditure Details
Amount | $149.90 |
Date | 03/23/2020 |
Committee | Donna Lake for NC |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 363818 |
Cover Type | SECOND_QUARTER |
Description | Software Expense |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113-1608 |
Expenditure Category | Unknown |