Expenditure Details
| Amount | $23.32 |
| Date | 01/30/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Harlows |
Additional Information
| Unique Expenditure ID | 106182640 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Anna |
| Payee State | TX |
| Payee Postal Code | 75409 |
| Expenditure Category | Travel In District |