Expenditure Details
| Amount | $7,358.37 |
| Date | 10/28/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Ean Services LLC |
Additional Information
| Unique Expenditure ID | 305703 |
| Cover Type | POST_GENERAL |
| Description | Travel/meals/meetings |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30384-2383 |
| Expenditure Category | Unknown |