Expenditure Details
| Amount | $211.89 |
| Date | 03/25/2022 |
| Committee | Michigan Democratic Jewish Caucus |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 539065-500842228-0 |
| Cover Type | APRIL_QUARTERLY |
| Description | License Renewal |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-1608 |
| Expenditure Category | Unknown |