Expenditure Details
| Amount | $140,047.85 |
| Date | 01/26/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Gen2 Solutions LLC |
Additional Information
| Unique Expenditure ID | 106164624 |
| Cover Type | COH |
| Description | Media Production / Media Placement |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22201 |
| Expenditure Category | Advertising Expense |