Expenditure Details
| Amount | $465.86 |
| Date | 02/09/2026 |
| Committee | Derrick Hall for Ohio |
| Payee | Streamline Communications Group LLC |
Additional Information
| Unique Expenditure ID | 232274 |
| Cover Type | PRE_PRIMARY |
| Description | Thank You Cards and Pens |
| Payee City | Valley View |
| Payee State | OH |
| Payee Postal Code | 44125 |
| Expenditure Category | Unknown |