Expenditure Details
| Amount | $17.04 |
| Date | 01/23/2024 |
| Committee | VanDeaver, Gary W. (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105451824 |
| Cover Type | CORCOH |
| Description | Online Meeting Access |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 98113 |
| Expenditure Category | Office Overhead/Rental Expense |