Expenditure Details
| Amount | $17.40 |
| Date | 04/05/2026 |
| Committee | Melissa Orlando for Assembly |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 1802887 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Zoom Workspace Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |