Expenditure Details
| Amount | $11.91 |
| Date | 02/20/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106182644 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Allen |
| Payee State | TX |
| Payee Postal Code | 75002 |
| Expenditure Category | Travel In District |