Expenditure Details
Amount | $15.98 |
Date | 10/09/2020 |
Committee | Eckhardt, Sarah |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 104404292 |
Cover Type | COH |
Description | Virtual Meeting Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113-1608 |
Expenditure Category | Office Overhead/Rental Expense |