Expenditure Details
| Amount | $56.27 |
| Date | 01/20/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | A3 Alterations & Tuxedo Rental |
Additional Information
| Unique Expenditure ID | 106151428 |
| Cover Type | COH |
| Description | Campaign Clothing Alterations |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Office Overhead/Rental Expense |