Expenditure Details
| Amount | $5,931.08 |
| Date | 12/13/2023 |
| Committee | Powered by People |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105366696 |
| Cover Type | GPAC |
| Description | Software Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |