Expenditure Details
Amount | $158.72 |
Date | 12/17/2022 |
Committee | Friends of Assemblyman Jeffrey Dinowitz |
Payee | Zoom USA |
Additional Information
Unique Expenditure ID | 1138911 |
Cover Type | Off Cycle |
Description | Schedule F (Expenditures/ Payments): Video Conferencing |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Other: Must Provide Explanation |