Expenditure Details
| Amount | $33.98 |
| Date | 12/29/2025 |
| Committee | Yorktown Democratic Committee |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1717101 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Process Item |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95126 |
| Expenditure Category | Other: Must Provide Explanation |