Expenditure Details
| Amount | $289.73 |
| Date | 08/28/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | United Airlines Hq |
Additional Information
| Unique Expenditure ID | 106067869 |
| Cover Type | COH |
| Description | Travel - Airfare |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60606 |
| Expenditure Category | Travel In District |