Expenditure Details
| Amount | $500.00 |
| Date | 05/23/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | North Hill Alumni Association |
Additional Information
| Unique Expenditure ID | 220031 |
| Cover Type | SEMIANNUAL_JUL |
| Description | Donation for 5k Event |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |