Expenditure Details
Amount | $64.56 |
Date | 01/03/2023 |
Committee | Dave Yost for Ohio |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 158765 |
Cover Type | SEMIANNUAL_JUL |
Description | Campaign Travel |
Payee City | Ft Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |