Expenditure Details
Amount | $492.97 |
Date | 10/06/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | Southwest Airlines |
Additional Information
Unique Expenditure ID | 298721 |
Cover Type | PRE_GENERAL |
Description | Airfare |
Payee City | Dallas |
Payee State | TX |
Payee Postal Code | 75235 |
Expenditure Category | Unknown |