Expenditure Details
| Amount | $15.99 |
| Date | 03/03/2025 |
| Committee | People over Party United |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1562173 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Professional Services |