Expenditure Details
Amount | $175.90 |
Date | 03/27/2023 |
Committee | Humphrey for Ohio |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 168965 |
Cover Type | SEMIANNUAL_JAN |
Description | Official Travel |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |