Expenditure Details
| Amount | $427.20 |
| Date | 04/06/2022 |
| Committee | Larose for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 126268 |
| Cover Type | PRE_PRIMARY |
| Description | Transportation |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |