Expenditure Details
| Amount | $42.70 |
| Date | 02/23/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105259810 |
| Cover Type | COH |
| Description | Monthly Zoom Service Fee |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Fees |