Expenditure Details
| Amount | $99.19 |
| Date | 10/08/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Shutterfly |
Additional Information
| Unique Expenditure ID | 220062 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Office Prints |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |