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 |