Expenditure Details
| Amount | $28.40 |
| Date | 02/19/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Matt's Rancho Martinez |
Additional Information
| Unique Expenditure ID | 106182556 |
| Cover Type | COH |
| Description | Event Meal |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75013 |
| Expenditure Category | Event Expense |