Expenditure Details
| Amount | $3,396.47 |
| Date | 12/16/2025 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Tag LLC |
Additional Information
| Unique Expenditure ID | 106068013 |
| Cover Type | COH |
| Description | Emails / Sms Messaging / Creative Design Services |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Advertising Expense |