Expenditure Details
| Amount | $17.40 |
| Date | 06/02/2026 |
| Committee | David for Queens 2026 |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 1797737 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Telecommunications Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Other: Must Provide Explanation |