Expenditure Details
| Amount | $17.40 |
| Date | 06/16/2025 |
| Committee | Friends of Arleny Alvarado-Mccalla |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1639605 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Zoom Meeting Direct Debit |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Meeting |