Expenditure Details
| Amount | $629.94 |
| Date | 06/30/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Amazon Market Place |
Additional Information
| Unique Expenditure ID | 219972 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Parade Candy |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |
