Expenditure Details
| Amount | $1,375.37 |
| Date | 06/30/2025 |
| Committee | Josh Williams for Ohio |
| Payee | Delta Airlines |
Additional Information
| Unique Expenditure ID | 217575 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Travel |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30354 |
| Expenditure Category | Unknown |