Expenditure Details
Amount | $652.96 |
Date | 07/10/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 298652 |
Cover Type | PRE_SPECIAL_AUG |
Description | Travel/meals/meetings |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |