Expenditure Details
| Amount | $340.97 |
| Date | 08/01/2025 |
| Committee | Ben Weber for Ohio |
| Payee | American Airlines Group Inc |
Additional Information
| Unique Expenditure ID | 221719 |
| Cover Type | SEMIANNUAL_JAN |
| Description | White House Meeting and Travel |
| Payee City | Ft Worth |
| Payee State | TX |
| Payee Postal Code | 76516 |
| Expenditure Category | Unknown |