Expenditure Details
Amount | $597.40 |
Date | 07/17/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 305332 |
Cover Type | PRE_SPECIAL_AUG |
Description | Travel/meals/meetings |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |