Expenditure Details
| Amount | $0.00 |
| Date | 03/29/2020 |
| Committee | Victoria Johnson for Senate |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1046013 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Memo: $1499 3/29/20 Memo: $1499 4/29/20 Memo: $1499 5/29/20 Memo: $1499 6/29/20 Memo: $1499 7/29/20 Memo: $1499 8/29/20 Memo: $1499 9/29/20 Victoria Johnson Credit Card Amex |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Reimbursement Detail Item |