Expenditure Details
| Amount | $8,061.98 |
| Date | 07/30/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | HSP Direct |
Additional Information
| Unique Expenditure ID | 106067645 |
| Cover Type | COH |
| Description | Postage / Shipping |
| Payee City | Ashburn |
| Payee State | VA |
| Payee Postal Code | 20147 |
| Expenditure Category | Office Overhead/Rental Expense |