Expenditure Details
| Amount | $167.90 |
| Date | 11/06/2025 |
| Committee | Armenta, Ben (Mr.) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 106031772 |
| Cover Type | SCCOH |
| Description | Digital Meetings |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |