Expenditure Details
| Amount | $157.40 |
| Date | 11/05/2023 |
| Committee | Armenta, Ben (Mr.) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105410657 |
| Cover Type | COH |
| Description | Campaign Videoconference Account |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |