Expenditure Details
| Amount | $30,000.00 |
| Date | 12/10/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Momav LLC |
Additional Information
| Unique Expenditure ID | 106068012 |
| Cover Type | COH |
| Description | Digital Media Consulting |
| Payee City | Roach |
| Payee State | MO |
| Payee Postal Code | 65787 |
| Expenditure Category | Consulting Expense |