Expenditure Details
| Amount | $442.73 |
| Date | 10/20/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Streamline Communications Group LLC |
Additional Information
| Unique Expenditure ID | 220076 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Fundraiser Supplies Golf Outing |
| Payee City | Valley View |
| Payee State | OH |
| Payee Postal Code | 44125 |
| Expenditure Category | Unknown |