Expenditure Details
Amount | $13.63 |
Date | 11/21/2023 |
Committee | Thierry, Shawn Nicole (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105426497 |
Cover Type | COH |
Description | Overhead |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Office Overhead/Rental Expense |