Expenditure Details
Amount | $75.00 |
Date | 05/20/2020 |
Committee | Jennifer Lugar |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 382975 |
Cover Type | CYCLE_3 |
Description | Advertising |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Unknown |