Expenditure Details
| Amount | $52.20 |
| Date | 10/24/2025 |
| Committee | Fix the City Inc |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1568585 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |