Expenditure Details
| Amount | $1,999.00 |
| Date | 04/03/2023 |
| Committee | Dinapoli for New York |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 1220584 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Software Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-1612 |
| Expenditure Category | Other: Must Provide Explanation |