Expenditure Details
Amount | $69.29 |
Date | 05/25/2023 |
Committee | Hawkins, Barbara (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105267566 |
Cover Type | COH |
Description | Connection |
Payee City | Santa Barber |
Payee State | CA |
Payee Postal Code | 93101 |
Expenditure Category | Office Overhead/Rental Expense |