Expenditure Details
| Amount | $4,418.40 |
| Date | 02/20/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Tag LLC |
Additional Information
| Unique Expenditure ID | 106164635 |
| Cover Type | COH |
| Description | Creative Design Services / Email Marketing / Sms Messaging |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22313 |
| Expenditure Category | Advertising Expense |