Expenditure Details
| Amount | $224.69 |
| Date | 05/27/2020 |
| Committee | Jennifer Lugar |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 382978 |
| Cover Type | CYCLE_3 |
| Description | Office Supplies |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |