Expenditure Details
| Amount | $1,058.00 |
| Date | 06/16/2025 |
| Committee | Josh Williams for Ohio |
| Payee | Clear Images Promotional Products LLC |
Additional Information
| Unique Expenditure ID | 217568 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Office Supplies |
| Payee City | Toledo |
| Payee State | OH |
| Payee Postal Code | 43604 |
| Expenditure Category | Unknown |