Expenditure Details
| Amount | $159.90 |
| Date | 07/21/2025 |
| Committee | Jim Perry Committee |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 829892 |
| Cover Type | END_SEMIANNUAL |
| Description | Communications |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |