Expenditure Details
Amount | $158.15 |
Date | 12/04/2023 |
Committee | Adelante |
Payee | Zoom Video Communications Inc |
Additional Information
Unique Expenditure ID | 293124 |
Cover Type | |
Description | Administrative Expenses |
Payee City | San Jose |
Payee State | CA |
Payee Postal Code | 95113 |
Expenditure Category | Monetary |