Expenditure Details
| Amount | $8.40 |
| Date | 02/20/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Crosby Ottenhoff Group LLC |
Additional Information
| Unique Expenditure ID | 106164612 |
| Cover Type | COH |
| Description | Postage / Shipping |
| Payee City | Mountain Brook |
| Payee State | AL |
| Payee Postal Code | 35223 |
| Expenditure Category | Office Overhead/Rental Expense |