Expenditure Details
| Amount | $825.40 |
| Date | 02/17/2023 |
| Committee | Abrams for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 166223 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Legislative Travel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Unknown |