Expenditure Details
| Amount | $340.91 |
| Date | 05/10/2024 |
| Committee | Zaffirini, Judith (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105533393 |
| Cover Type | COH |
| Description | Membership Renewal |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |