Expenditure Details
| Amount | $297.90 |
| Date | 07/19/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 297617 |
| Cover Type | PRE_SPECIAL_AUG |
| Description | Travel/meals/meetings |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |