Expenditure Details
| Amount | $743.75 |
| Date | 01/13/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Red River Printing Company |
Additional Information
| Unique Expenditure ID | 106151459 |
| Cover Type | COH |
| Description | T Shirt Printing |
| Payee City | Dennison |
| Payee State | TX |
| Payee Postal Code | 75021 |
| Expenditure Category | Printing Expense |