Expenditure Details
Amount | $520.96 |
Date | 08/01/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 298693 |
Cover Type | POST_SPECIAL_AUG |
Description | Travel/meals/meetings |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |