Expenditure Details
| Amount | $379.08 |
| Date | 02/18/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Doubletree by Hilton - Hq |
Additional Information
| Unique Expenditure ID | 106164650 |
| Cover Type | COH |
| Description | Travel - Lodging |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Other |