Expenditure Details
| Amount | $214.34 |
| Date | 02/06/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Studio 25ten |
Additional Information
| Unique Expenditure ID | 106182606 |
| Cover Type | COH |
| Description | Campaign Shirts |
| Payee City | Melissa |
| Payee State | TX |
| Payee Postal Code | 75454 |
| Expenditure Category | Office Overhead/Rental Expense |