Expenditure Details
| Amount | $39.21 |
| Date | 02/02/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Spring Valley Mart |
Additional Information
| Unique Expenditure ID | 106182643 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75254 |
| Expenditure Category | Travel In District |