Expenditure Details
| Amount | $352.29 |
| Date | 07/24/2025 |
| Committee | Derrick Hall for Ohio |
| Payee | United Rental |
Additional Information
| Unique Expenditure ID | 220085 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Rental Supplies for Fundraiser |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44312 |
| Expenditure Category | Unknown |