Expenditure Details
| Amount | $170.46 |
| Date | 08/15/2025 |
| Committee | Gomez, Michael Paul (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 106084636 |
| Cover Type | JCOH |
| Description | Annual Subscription |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Advertising Expense |