Expenditure Details
| Amount | $693.59 |
| Date | 10/30/2025 |
| Committee | Thorsen, Matthew Karl |
| Payee | Printplace |
Additional Information
| Unique Expenditure ID | 106077219 |
| Cover Type | COH |
| Description | Push Cards |
| Payee City | Van Nuys |
| Payee State | CA |
| Payee Postal Code | 91406 |
| Expenditure Category | Printing Expense |