Expenditure Details
| Amount | $14.27 |
| Date | 02/06/2024 |
| Committee | Friends of Canek |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4817966 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Technology Services |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |