Expenditure Details
| Amount | $159.90 |
| Date | 09/25/2025 |
| Committee | Mont Vernon Dems |
| Payee | Zoom |
Additional Information
| Unique Expenditure ID | 78452 |
| Cover Type | 2025 R&E Report - 12/03/2025 |
| Description | Itemized Monetary Expenditure: Administrative - Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Administrative - Expenses |