Expenditure Details
| Amount | $59.25 |
| Date | 02/09/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Doshi |
Additional Information
| Unique Expenditure ID | 106182572 |
| Cover Type | COH |
| Description | Candidate Meal |
| Payee City | Melissa |
| Payee State | TX |
| Payee Postal Code | 75454 |
| Expenditure Category | Food/Beverage Expense |