Expenditure Details

Amount $17.40
Date 02/02/2026
Committee David for Queens 2026
Payee Zoom Communications Inc
Additional Information
Unique Expenditure ID 1766247
Cover Type March Periodic
Description Schedule T (Qualified Expenditures): Meeting Software - Monthly Charge
Payee City San Jose
Payee State CA
Payee Postal Code 95113
Expenditure Category Meeting