Expenditure Details
| Amount | $1,522.86 |
| Date | 03/31/2024 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 345167 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Monetary |