Expenditure Details
| Amount | $181.20 |
| Date | 10/16/2020 |
| Committee | Davis, Sarah M. (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 104314214 |
| Cover Type | COH |
| Description | Campaign Telecommunication Expense |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |