Expenditure Details
| Amount | $720.08 |
| Date | 04/06/2026 |
| Committee | Derrick Hall for Ohio |
| Payee | Streamline Communications Group LLC |
Additional Information
| Unique Expenditure ID | 232277 |
| Cover Type | PRE_PRIMARY |
| Description | Campaign Apparel |
| Payee City | Valley View |
| Payee State | OH |
| Payee Postal Code | 44125 |
| Expenditure Category | Unknown |