Expenditure Details
| Amount | $491.96 |
| Date | 02/16/2026 |
| Committee | Reitz, Aaron F. (Mr.) |
| Payee | Ups - Hq |
Additional Information
| Unique Expenditure ID | 106164693 |
| Cover Type | COH |
| Description | Postage / Shipping |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328 |
| Expenditure Category | Office Overhead/Rental Expense |