Expenditure Details
| Amount | $161.89 |
| Date | 03/23/2020 |
| Committee | Friends of Sharif Street |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 353574 |
| Cover Type | CYCLE_2 |
| Description | Admin Expense |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951131608 |
| Expenditure Category | Unknown |