Expenditure Details
| Amount | $169.49 |
| Date | 02/25/2024 |
| Committee | Solebury Democrats |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 809019 |
| Cover Type | CYCLE_2 |
| Description | 2024 Zoom Annual Charge - Computer Video Service |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95125 |
| Expenditure Category | Unknown |