Expenditure Details
| Amount | $750.00 |
| Date | 01/06/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Matt Thorsen |
Additional Information
| Unique Expenditure ID | 106151482 |
| Cover Type | COH |
| Description | Reimbursement for Filing Fees |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Loan Repayment/Reimbursement |