Expenditure Details
| Amount | $528.18 |
| Date | 12/08/2025 |
| Committee | Ohioans for Amy Acton and David Pepper |
| Payee | Southwest Airlines |
Additional Information
| Unique Expenditure ID | 222749 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Airfare |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75235-1908 |
| Expenditure Category | Unknown |