Expenditure Details
| Amount | $512.83 |
| Date | 11/15/2022 |
| Committee | Charlie Crist |
| Payee | Zoom Video Communications |
Additional Information
| Unique Expenditure ID | 79408-40-250 |
| Cover Type | TR |
| Description | Software Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 951131608 |
| Expenditure Category | Monetary |