Expenditure Details
| Amount | $436.40 |
| Date | 07/13/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 298019 |
| Cover Type | PRE_SPECIAL_AUG |
| Description | Travel/meals/meetings |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |