Expenditure Details
| Amount | $16.79 |
| Date | 12/05/2023 |
| Committee | Lopez for Delegate |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4787539 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Video Conferencing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-1611 |
| Expenditure Category | Unknown |