Expenditure Details
| Amount | $170.70 |
| Date | 04/18/2025 |
| Committee | Torres-Stahl, Catherine (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105860837 |
| Cover Type | JCOH |
| Description | Internet Services |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office Overhead/Rental Expense |