Expenditure Details
| Amount | $112.82 |
| Date | 11/07/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Solutions for Texas in Fundraising LLC |
Additional Information
| Unique Expenditure ID | 106067731 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75219 |
| Expenditure Category | Other |
