Expenditure Details
| Amount | $1,378.47 |
| Date | 07/28/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Aaron Reitz |
Additional Information
| Unique Expenditure ID | 106067702 |
| Cover Type | COH |
| Description | Reimbursement: Travel Food / Beverage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78739 |
| Expenditure Category | Loan Repayment/Reimbursement |