Expenditure Details
| Amount | $159.90 |
| Date | 01/19/2024 |
| Committee | Friends of Steve Otis |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 920512 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Video Communication |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Other: Must Provide Explanation |