Expenditure Details
Amount | $52.92 |
Date | 10/18/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | American Airlines |
Additional Information
Unique Expenditure ID | 297654 |
Cover Type | PRE_GENERAL |
Description | Airfare |
Payee City | Fort Worth |
Payee State | TX |
Payee Postal Code | 76155 |
Expenditure Category | Unknown |