Expenditure Details
| Amount | $16.11 |
| Date | 12/09/2022 |
| Committee | Cox for Ohio |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 140297 |
| Cover Type | POST_GENERAL |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |