Expenditure Details
| Amount | $108.25 |
| Date | 07/24/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Acme |
Additional Information
| Unique Expenditure ID | 219962 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Supplies for Fundraiser |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44313 |
| Expenditure Category | Unknown |