Expenditure Details
| Amount | $23.19 |
| Date | 09/29/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Quiktrip - Hq |
Additional Information
| Unique Expenditure ID | 106067685 |
| Cover Type | COH |
| Description | Food / Beverage |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74134 |
| Expenditure Category | Food/Beverage Expense |