Expenditure Details
| Amount | $15.98 |
| Date | 01/20/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105216364 |
| Cover Type | COH |
| Description | Campaign Monthly Subscription Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |