Expenditure Details
| Amount | $104.93 |
| Date | 01/15/2022 |
| Committee | Jennifer4meck |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 498428 |
| Cover Type | FIRST_QUARTER |
| Description | Software Expense |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |