Expenditure Details
| Amount | $17.19 |
| Date | 07/10/2023 |
| Committee | Cox for Ohio |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 166419 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |