Expenditure Details
| Amount | $599.67 |
| Date | 12/31/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Act Blue Stripe Fee |
Additional Information
| Unique Expenditure ID | 219967 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Act Blue Stripe Fees for the Reporting Period |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |