Expenditure Details
| Amount | $600.63 |
| Date | 02/04/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Anthem Media and Message Inc |
Additional Information
| Unique Expenditure ID | 106164604 |
| Cover Type | COH |
| Description | Travel - Lodging / Mileage |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78735 |
| Expenditure Category | Other |