Expenditure Details
| Amount | $158.72 |
| Date | 03/18/2022 |
| Committee | Friends of Assemblyman Jeffrey Dinowitz |
| Payee | Zoom USA |
Additional Information
| Unique Expenditure ID | 1137924 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Video Conferencing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Other: Must Provide Explanation |