Expenditure Details
Amount | $6,209.25 |
Date | 10/22/2020 |
Committee | Powered by People |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 104325586 |
Cover Type | GPAC |
Description | Software Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Office Overhead/Rental Expense |