Expenditure Details
| Amount | $15.49 |
| Date | 05/31/2023 |
| Committee | Winvirginia |
| Payee | Zoom Video Communications Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4346493 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Monthly Subscription |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 90088-8843 |
| Expenditure Category | Unknown |