Expenditure Details
Amount | $756.40 |
Date | 07/17/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 297593 |
Cover Type | SEMIANNUAL_JUL |
Description | Travel/meals/meetings |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |