Expenditure Details
| Amount | $2,000.00 |
| Date | 02/12/2024 |
| Committee | Derrick Hall for Ohio |
| Payee | Triad Communications |
Additional Information
| Unique Expenditure ID | 176014 |
| Cover Type | PRE_PRIMARY |
| Description | Monthly Retainer |
| Payee City | Cuyahoga Falls |
| Payee State | OH |
| Payee Postal Code | 44221 |
| Expenditure Category | Unknown |