Expenditure Details
| Amount | $242.09 |
| Date | 10/13/2023 |
| Committee | Annie's List |
| Payee | Zoom Video Communications |
Additional Information
| Unique Expenditure ID | 105301002 |
| Cover Type | GPAC |
| Description | Virtual Meeting Software |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75204-2502 |
| Expenditure Category | Office Overhead/Rental Expense |