Expenditure Details
| Amount | $457.80 |
| Date | 02/28/2023 |
| Committee | Dave Yost for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 158769 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Campaign Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |