Expenditure Details
Amount | $15.98 |
Date | 02/06/2023 |
Committee | Alvarado, Carol (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105195570 |
Cover Type | COH |
Description | Campaign Subscription for Video Conferencing |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Office Overhead/Rental Expense |