Expenditure Details
| Amount | $160.02 |
| Date | 10/05/2023 |
| Committee | Menendez, Jose (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105421221 |
| Cover Type | COH |
| Description | Fee for Zoom Services |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Fees |