Expenditure Details
| Amount | $17.40 |
| Date | 05/04/2026 |
| Committee | Samantha for Queens |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 1798465 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Zoom Workplace Pro Monthly Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Other: Must Provide Explanation |