Expenditure Details
| Amount | $2,474.99 |
| Date | 05/09/2025 |
| Committee | Josh Williams for Ohio |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 217565 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Office Supplies |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43613 |
| Expenditure Category | Unknown |