Expenditure Details
Amount | $567.96 |
Date | 09/26/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 298710 |
Cover Type | PRE_GENERAL |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |