Expenditure Details
| Amount | $45.43 |
| Date | 01/29/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 106182586 |
| Cover Type | COH |
| Description | Campaign Sign Materials |
| Payee City | Princeton |
| Payee State | TX |
| Payee Postal Code | 75407 |
| Expenditure Category | Office Overhead/Rental Expense |