Expenditure Details
Amount | $210.70 |
Date | 05/13/2023 |
Committee | Hinojosa, Juan (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105245442 |
Cover Type | COH |
Description | Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113-1608 |
Expenditure Category | Fees |