Expenditure Details
| Amount | $149.90 |
| Date | 01/26/2025 |
| Committee | Friends of Kara Hahn |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1680570 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |