Expenditure Details
| Amount | $69.38 |
| Date | 08/20/2020 |
| Committee | Friends of Betsy Rader |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 99161 |
| Cover Type | PRE_GENERAL |
| Description | Meeting Expense |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |