Expenditure Details

Amount $14.49
Date 03/04/2024
Committee Childs, Staci D. (The Honorable)
Payee Zoom Video Communications Inc
Additional Information
Unique Expenditure ID 105599672
Cover Type COH
Description Zoom Meeting
Payee City San Jose
Payee State CA
Payee Postal Code 95113
Expenditure Category Office Overhead/Rental Expense