Expenditure Details
| Amount | $339.80 |
| Date | 06/26/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 298004 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel/meals/meetings |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |