Expenditure Details
| Amount | $376.05 |
| Date | 03/08/2022 |
| Committee | The Matriots |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 279166 |
| Cover Type | PRE_PRIMARY |
| Description | Technology & Software - Conferencing Services |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95133 |
| Expenditure Category | Unknown |