Expenditure Details
Amount | $69.28 |
Date | 02/06/2023 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105228058 |
Cover Type | COH |
Description | Virtual Meeting Software |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Office Overhead/Rental Expense |