Expenditure Details
Amount | $225.23 |
Date | 07/13/2023 |
Committee | Annie's List |
Payee | Zoom Video Communications |
Additional Information
Unique Expenditure ID | 105300999 |
Cover Type | GPAC |
Description | Virtual Meeting Software |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75204-2502 |
Expenditure Category | Office Overhead/Rental Expense |