Expenditure Details
| Amount | $171.06 |
| Date | 07/21/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Amazon Market Place |
Additional Information
| Unique Expenditure ID | 219973 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Supplies for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |