Expenditure Details
| Amount | $15.74 |
| Date | 05/20/2022 |
| Committee | Friends of Sam Rasoul for Delegate |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-3908067 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-2216 |
| Expenditure Category | Fees |