Expenditure Details
| Amount | $17.40 |
| Date | 06/08/2026 |
| Committee | Siffert for Assembly |
| Payee | Zoom Communications |
Additional Information
| Unique Expenditure ID | 1797976 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |