Expenditure Details
| Amount | $99.81 |
| Date | 01/05/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Salsa Tex Mex |
Additional Information
| Unique Expenditure ID | 106151460 |
| Cover Type | COH |
| Description | Staff Meal |
| Payee City | Anna |
| Payee State | TX |
| Payee Postal Code | 75409 |
| Expenditure Category | Food/Beverage Expense |