Expenditure Details
| Amount | $12.79 |
| Date | 02/21/2023 |
| Committee | Thierry, Shawn Nicole (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105275457 |
| Cover Type | CORCOH |
| Description | Overhead |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |