Expenditure Details
| Amount | $95.00 |
| Date | 10/28/2025 |
| Committee | Thorsen, Matthew Karl |
| Payee | Campaign Verify |
Additional Information
| Unique Expenditure ID | 106077207 |
| Cover Type | COH |
| Description | Text Advertising Service |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007 |
| Expenditure Category | Advertising Expense |