Expenditure Details
Amount | $676.40 |
Date | 07/12/2023 |
Committee | Protect Women Ohio Action Inc |
Payee | Delta Airlines |
Additional Information
Unique Expenditure ID | 298017 |
Cover Type | PRE_SPECIAL_AUG |
Description | Travel/meals/meetings |
Payee City | Atlanta |
Payee State | GA |
Payee Postal Code | 30354 |
Expenditure Category | Unknown |