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 |