Expenditure Details
| Amount | $1,107.58 |
| Date | 10/06/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Angela Charles |
Additional Information
| Unique Expenditure ID | 219986 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement |
| Payee City | Stow |
| Payee State | OH |
| Payee Postal Code | 44224 |
| Expenditure Category | Unknown |