Expenditure Details
| Amount | $170.46 |
| Date | 05/21/2025 |
| Committee | Gonzalez, Mary Edna (The Honorable) |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 105897930 |
| Cover Type | COH |
| Description | Video Communication Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |