Expenditure Details
| Amount | $69.24 |
| Date | 01/12/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 106151429 |
| Cover Type | COH |
| Description | Yard Sign Materials |
| Payee City | Melissa |
| Payee State | TX |
| Payee Postal Code | 75454 |
| Expenditure Category | Office Overhead/Rental Expense |