Expenditure Details
| Amount | $86.60 |
| Date | 11/04/2025 |
| Committee | Thorsen, Matthew Karl |
| Payee | Blue Ribbons Trophies |
Additional Information
| Unique Expenditure ID | 106077202 |
| Cover Type | COH |
| Description | Nambadges |
| Payee City | Plano |
| Payee State | TX |
| Payee Postal Code | 75075 |
| Expenditure Category | Office Overhead/Rental Expense |