Expenditure Details
Amount | $15.98 |
Date | 01/20/2023 |
Committee | Buckingham M.D., Dawn C. (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105216364 |
Cover Type | COH |
Description | Campaign Monthly Subscription Fee |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Office Overhead/Rental Expense |