Expenditure Details
| Amount | $16.11 |
| Date | 01/22/2021 |
| Committee | Lett for Ohio |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 117063 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Video Conferencing |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |