Expenditure Details
| Amount | $557.00 |
| Date | 09/20/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Dallas Black Car and Limo Service |
Additional Information
| Unique Expenditure ID | 106067547 |
| Cover Type | COH |
| Description | Travel - Car Service |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Travel In District |