Expenditure Details
| Amount | $500.00 |
| Date | 10/13/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Buildred LLC |
Additional Information
| Unique Expenditure ID | 106067508 |
| Cover Type | COH |
| Description | Staffing Service |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701 |
| Expenditure Category | Office Overhead/Rental Expense |