Expenditure Details
| Amount | $518.96 |
| Date | 07/10/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 298645 |
| Cover Type | PRE_SPECIAL_AUG |
| Description | Travel/meals/meetings |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |