Expenditure Details
| Amount | $599.67 |
| Date | 12/31/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | Stripe Fees |
Additional Information
| Unique Expenditure ID | 220077 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Credit Card Stripe Fees Associated with Act Blue |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Unknown |