Expenditure Details
| Amount | $533.61 |
| Date | 05/27/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Streamline Communications Group LLC |
Additional Information
| Unique Expenditure ID | 220072 |
| Cover Type | SEMIANNUAL_JUL |
| Description | T-Shirts and Banner |
| Payee City | Valley View |
| Payee State | OH |
| Payee Postal Code | 44125 |
| Expenditure Category | Unknown |