Expenditure Details
| Amount | $172.10 |
| Date | 11/03/2025 |
| Committee | Parajon for New Mexico |
| Payee | Zoom Video Communications |
Additional Information
| Unique Expenditure ID | nm-2796435 |
| Cover Type | |
| Description | Monetary Itemized: Web Meeting Services |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Information technology costs (internet, e-mail) |