Expenditure Details
| Amount | $1,000.00 |
| Date | 09/19/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Redfern & Rossi LLC |
Additional Information
| Unique Expenditure ID | 220054 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Consulting Fee |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |