Expenditure Details
| Amount | $124.92 |
| Date | 07/25/2023 |
| Committee | Friends of Sarah Anker |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 445733 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Dec-July |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |