Expenditure Details
| Amount | $175.56 |
| Date | 10/17/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Fairfield Inn & Suites - Hq |
Additional Information
| Unique Expenditure ID | 106067593 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Sterling |
| Payee State | VA |
| Payee Postal Code | 20166 |
| Expenditure Category | Other |