Expenditure Details
| Amount | $1,118.55 |
| Date | 05/05/2021 |
| Committee | Walle Jr., Armando L. (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 104529145 |
| Cover Type | COH |
| Description | Annual Zoom Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |