Expenditure Details
| Amount | $2,000.00 |
| Date | 05/23/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Millers Party Rental |
Additional Information
| Unique Expenditure ID | 220028 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Rental Fees for Event |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44320 |
| Expenditure Category | Unknown |