Expenditure Details
| Amount | $115.67 |
| Date | 11/24/2021 |
| Committee | Friends of Mary Lightbody |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 115921 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Meeting Expense |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |