Expenditure Details
| Amount | $14,300.00 |
| Date | 09/25/2024 |
| Committee | Derrick Hall for Ohio |
| Payee | Precision Media and Public Relations |
Additional Information
| Unique Expenditure ID | 195593 |
| Cover Type | PRE_GENERAL |
| Description | Media Relations Management |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |