Expenditure Details
| Amount | $157.40 |
| Date | 04/30/2023 |
| Committee | Baytown Area Democrats |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105226197 |
| Cover Type | GPAC |
| Description | Annual Service Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |