Expenditure Details
| Amount | $426.70 |
| Date | 10/02/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | American Airlines |
Additional Information
| Unique Expenditure ID | 297649 |
| Cover Type | PRE_GENERAL |
| Description | Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Unknown |