Expenditure Details
| Amount | $240.11 |
| Date | 09/16/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Hyatt - Hq |
Additional Information
| Unique Expenditure ID | 106067649 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Other |