Expenditure Details
| Amount | $34.10 |
| Date | 06/13/2023 |
| Committee | Williams, Staci (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105502313 |
| Cover Type | CORCOH |
| Description | License |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |