Expenditure Details
| Amount | $15.74 |
| Date | 04/11/2022 |
| Committee | Joel for Wisconsin |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | 276027 |
| Cover Type | |
| Description | Administrative Expenses |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Monetary |