Expenditure Details
| Amount | $70.35 |
| Date | 12/04/2023 |
| Committee | Hinojosa, Regina (The Honorable) |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 105436360 |
| Cover Type | CORCOH |
| Description | Software Subscription |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113-1608 |
| Expenditure Category | Office Overhead/Rental Expense |