Expenditure Details
| Amount | $42.70 |
| Date | 04/10/2026 |
| Committee | Derrick Hall for Ohio |
| Payee | Rackspace |
Additional Information
| Unique Expenditure ID | 232269 |
| Cover Type | PRE_PRIMARY |
| Description | Email Service |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |