Expenditure Details
| Amount | $569.97 |
| Date | 10/20/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 298728 |
| Cover Type | POST_GENERAL |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235 |
| Expenditure Category | Unknown |