Expenditure Details
| Amount | $1,107.58 |
| Date | 11/03/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Angie Charles |
Additional Information
| Unique Expenditure ID | 219987 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Golf Outing Reimburments |
| Payee City | Stow |
| Payee State | OH |
| Payee Postal Code | 44224 |
| Expenditure Category | Unknown |