Expenditure Details
| Amount | $210.70 |
| Date | 03/13/2023 |
| Committee | Hinojosa, Juan (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105245235 |
| Cover Type | COH |
| Description | Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-1608 |
| Expenditure Category | Fees |