Expenditure Details
| Amount | $15.99 |
| Date | 04/10/2025 |
| Committee | New Castle Democratic Town Committee |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1640106 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Meeting |