Expenditure Details
| Amount | $258.73 |
| Date | 10/16/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Wyndham - Hq |
Additional Information
| Unique Expenditure ID | 106067928 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Parsippany |
| Payee State | NJ |
| Payee Postal Code | 07054 |
| Expenditure Category | Other |