Expenditure Details
| Amount | $325.27 |
| Date | 01/07/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | National Car Rental - Hq |
Additional Information
| Unique Expenditure ID | 106144714 |
| Cover Type | COH |
| Description | Travel - Rental Car |
| Payee City | St Louis |
| Payee State | MO |
| Payee Postal Code | 63105 |
| Expenditure Category | Other |