Expenditure Details
| Amount | $28.12 |
| Date | 01/15/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Autozone |
Additional Information
| Unique Expenditure ID | 106151434 |
| Cover Type | COH |
| Description | Zipties |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75069 |
| Expenditure Category | Office Overhead/Rental Expense |