Expenditure Details
| Amount | $363.48 |
| Date | 08/27/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | American Airlines - Hq |
Additional Information
| Unique Expenditure ID | 106067468 |
| Cover Type | COH |
| Description | Travel - Airfare |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76155 |
| Expenditure Category | Travel In District |