Expenditure Details
| Amount | $59.11 |
| Date | 05/02/2022 |
| Committee | Ohio Senate Democrats (Osd) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 343063 |
| Cover Type | PRE_PRIMARY_AUG |
| Description | Meeting Expense |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Unknown |