Expenditure Details
| Amount | $159.80 |
| Date | 08/11/2023 |
| Committee | Blanco, Cesar J. (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105398527 |
| Cover Type | COH |
| Description | Video Conferencing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |