Expenditure Details
| Amount | $8.32 |
| Date | 07/25/2024 |
| Committee | Derrick Hall for Ohio |
| Payee | Staples |
Additional Information
| Unique Expenditure ID | 195610 |
| Cover Type | PRE_GENERAL |
| Description | Name Tags |
| Payee City | Cuyahoga Falls |
| Payee State | OH |
| Payee Postal Code | 44221 |
| Expenditure Category | Unknown |