Expenditure Details
| Amount | $159.90 |
| Date | 09/16/2025 |
| Committee | Friends of Kassay for Assembly 2026 |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 1743714 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Zoom Account for the Year Inv321924365 |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Meeting |