Expenditure Details
| Amount | $70.99 |
| Date | 01/23/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Buc-ee's |
Additional Information
| Unique Expenditure ID | 106182637 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Melissa |
| Payee State | TX |
| Payee Postal Code | 75454 |
| Expenditure Category | Travel In District |