Expenditure Details
| Amount | $126.66 |
| Date | 01/30/2023 |
| Committee | Friends for Al Taylor |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 949765 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |