Expenditure Details
| Amount | $4,125.00 |
| Date | 08/04/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Moes Restaurant |
Additional Information
| Unique Expenditure ID | 220030 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Catering for Fundraiser |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |