Expenditure Details
| Amount | $149.24 |
| Date | 02/21/2023 |
| Committee | House Democratic Caucus |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105238766 |
| Cover Type | LEG |
| Description | Administrative Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Fees |