Expenditure Details
| Amount | $16.23 |
| Date | 12/27/2017 |
| Committee | Karjeker, Alex (Mr.) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 103397043 |
| Cover Type | COH |
| Description | Video Chat Software |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office Overhead/Rental Expense |