Expenditure Details
| Amount | $159.90 |
| Date | 07/12/2025 |
| Committee | Friends of Connor Rohan |
| Payee | Zoom Communications |
Additional Information
| Unique Expenditure ID | 1578404 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Zoom Subscription for Comms |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Professional Services |