Expenditure Details
| Amount | $230.99 |
| Date | 08/18/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | 410 Diner |
Additional Information
| Unique Expenditure ID | 106067441 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |