Expenditure Details
Amount | $3,085.14 |
Date | 02/22/2021 |
Committee | Citizens with Fedor Committee |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 106631 |
Cover Type | SEMIANNUAL_JUL |
Description | Meeting Expense |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Unknown |