Expenditure Details
| Amount | $12.77 |
| Date | 10/10/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Rackspace |
Additional Information
| Unique Expenditure ID | 220047 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Email Management |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |