Expenditure Details
| Amount | $43.29 |
| Date | 01/29/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Harbor Freight |
Additional Information
| Unique Expenditure ID | 106182598 |
| Cover Type | COH |
| Description | Campaign Sign Materials |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75070 |
| Expenditure Category | Office Overhead/Rental Expense |