Expenditure Details
| Amount | $2,175.00 |
| Date | 06/18/2024 |
| Committee | Derrick Hall for Ohio |
| Payee | JM2 |
Additional Information
| Unique Expenditure ID | 195564 |
| Cover Type | PRE_GENERAL |
| Description | Campaign Literature |
| Payee City | Ravenal |
| Payee State | SC |
| Payee Postal Code | 29470 |
| Expenditure Category | Unknown |