Expenditure Details
| Amount | $5.00 |
| Date | 02/02/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Rosewood Court |
Additional Information
| Unique Expenditure ID | 106182639 |
| Cover Type | COH |
| Description | Parking |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75201 |
| Expenditure Category | Travel In District |