Expenditure Details
| Amount | $837.90 |
| Date | 11/18/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Josh Siegel |
Additional Information
| Unique Expenditure ID | 106067652 |
| Cover Type | COH |
| Description | Travel - Mileage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78756 |
| Expenditure Category | Other |