Expenditure Details
| Amount | $12.71 |
| Date | 08/20/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Austin Bergstrom International Airport |
Additional Information
| Unique Expenditure ID | 106067497 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78719 |
| Expenditure Category | Food/Beverage Expense |