Expenditure Details
| Amount | $18.14 |
| Date | 06/17/2025 |
| Committee | Krista Magaw for Ohio |
| Payee | zoom.US |
Additional Information
| Unique Expenditure ID | 221563 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Communications |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |