Expenditure Details
| Amount | $288.57 |
| Date | 05/12/2025 |
| Committee | Josh Williams for Ohio |
| Payee | Wood Art USA LLC |
Additional Information
| Unique Expenditure ID | 217623 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Office Supplies |
| Payee City | Jacksonville |
| Payee State | FL |
| Payee Postal Code | 32256 |
| Expenditure Category | Unknown |