Expenditure Details
| Amount | $367.38 |
| Date | 02/18/2025 |
| Committee | Josh Williams for Ohio |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 217562 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |