Expenditure Details
| Amount | $21.20 |
| Date | 07/16/2023 |
| Committee | Protect Women Ohio Action Inc |
| Payee | Starbucks |
Additional Information
| Unique Expenditure ID | 298779 |
| Cover Type | PRE_SPECIAL_AUG |
| Description | Travel/meals/meetings |
| Payee City | Dublin |
| Payee State | OH |
| Payee Postal Code | 43017 |
| Expenditure Category | Unknown |