Expenditure Details
| Amount | $346.72 |
| Date | 08/25/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Brian Feinsilber |
Additional Information
| Unique Expenditure ID | 219995 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |