Expenditure Details
| Amount | $39.18 |
| Date | 02/12/2026 |
| Committee | Thorsen, Matthew Karl |
| Payee | Quicktrip |
Additional Information
| Unique Expenditure ID | 106182645 |
| Cover Type | COH |
| Description | Fuel |
| Payee City | Mckinney |
| Payee State | TX |
| Payee Postal Code | 75071 |
| Expenditure Category | Travel In District |