Expenditure Details
| Amount | $158.72 |
| Date | 03/17/2021 |
| Committee | Friends of Assemblyman Jeffrey Dinowitz |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1138852 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Video Conferencing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Other: Must Provide Explanation |