Expenditure Details
| Amount | $1,500.00 |
| Date | 01/31/2024 |
| Committee | Derrick Hall for Ohio |
| Payee | Sarah Yuronka |
Additional Information
| Unique Expenditure ID | 176022 |
| Cover Type | PRE_PRIMARY |
| Description | Consulting Fee |
| Payee City | Akron |
| Payee State | OH |
| Payee Postal Code | 44303 |
| Expenditure Category | Unknown |