Expenditure Details
| Amount | $3,729.21 |
| Date | 01/09/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Keepers Press |
Additional Information
| Unique Expenditure ID | 106151456 |
| Cover Type | COH |
| Description | Sign Printing |
| Payee City | Rockwall |
| Payee State | TX |
| Payee Postal Code | 75087 |
| Expenditure Category | Printing Expense |