Expenditure Details
Amount | $1,057.00 |
Date | 01/12/2023 |
Committee | Mike Dewine for Ohio |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 156009 |
Cover Type | SEMIANNUAL_JUL |
Description | Campaign Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155-2129 |
Expenditure Category | Unknown |