Expenditure Details
| Amount | $388.18 |
| Date | 01/19/2025 |
| Committee | Brenner for Ohio |
| Payee | American Air |
Additional Information
| Unique Expenditure ID | 208002 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Conference Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |