Expenditure Details
| Amount | $37.30 |
| Date | 03/27/2026 |
| Committee | Derrick Hall for Ohio |
| Payee | Fed Ex |
Additional Information
| Unique Expenditure ID | 232251 |
| Cover Type | PRE_PRIMARY |
| Description | Overnight Processing for Mailer |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44304 |
| Expenditure Category | Unknown |