Expenditure Details
| Amount | $400.45 |
| Date | 12/31/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Act Blue Fees |
Additional Information
| Unique Expenditure ID | 219965 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Act Blue Fees July Through December 2025 |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |