Expenditure Details
Amount | $167.90 |
Date | 01/04/2024 |
Committee | City of Fairfax Democratic Committee |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | sched-d-expn-4818717 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Annual Zoom Subscription |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Unknown |