Expenditure Details

Amount $53.30
Date 02/12/2023
Committee Carter, O. Kyler (The Honorable)
Payee Zoom Video Communications Inc
Additional Information
Unique Expenditure ID 105255369
Cover Type CORCOH
Description Campaign Event Fees
Payee City San Jose
Payee State CA
Payee Postal Code 95113
Expenditure Category Event Expense