Expenditure Details
| Amount | $149.90 |
| Date | 02/28/2023 |
| Committee | Hal Weatherman for NC |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 595792 |
| Cover Type | MID_SEMIANNUAL |
| Description | Subcr Video Calls |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |