Expenditure Details
| Amount | $98.92 |
| Date | 08/31/2023 |
| Committee | Josh Williams for Ohio |
| Payee | Clear Images Promotional Products LLC |
Additional Information
| Unique Expenditure ID | 170313 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Campaign Advertising - Thank You Cards |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43604 |
| Expenditure Category | Unknown |