Expenditure Details
Amount | $15.81 |
Date | 04/26/2022 |
Committee | Jarchow for Wisconsin |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 274040 |
Cover Type | |
Description | Administrative Expenses |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Monetary |