Expenditure Details
| Amount | $82.18 |
| Date | 11/19/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Quiktrip - Hq |
Additional Information
| Unique Expenditure ID | 106067687 |
| Cover Type | COH |
| Description | Travel - Gas |
| Payee City | Tulsa |
| Payee State | OK |
| Payee Postal Code | 74134 |
| Expenditure Category | Other |