Expenditure Details
Amount | $70.35 |
Date | 11/06/2023 |
Committee | Hinojosa, Regina (The Honorable) |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 105436363 |
Cover Type | CORCOH |
Description | Software Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113-1608 |
Expenditure Category | Office Overhead/Rental Expense |