Expenditure Details
Amount | $16.79 |
Date | 02/06/2024 |
Committee | Cs Read for Fairfax Mayor |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4812888 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Website |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Other |