Expenditure Details
| Amount | $160.00 |
| Date | 01/22/2023 |
| Committee | Mike Dewine for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 156061 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155-2129 |
| Expenditure Category | Unknown |