Expenditure Details
| Amount | $565.96 |
| Date | 10/06/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 298724 |
| Cover Type | PRE_GENERAL |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |