Expenditure Details
| Amount | $367.36 |
| Date | 01/21/2025 |
| Committee | Willis for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 216765 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Airfare |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |