Expenditure Details
| Amount | $14.41 |
| Date | 05/29/2023 |
| Committee | Lancaster Co Dem Com |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 767199 |
| Cover Type | CYCLE_3 |
| Description | Video Communication Service for One Month |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951131608 |
| Expenditure Category | Unknown |