Expenditure Details
| Amount | $221.10 |
| Date | 11/09/2025 |
| Committee | Matt The Welder |
| Payee | Matthew Taylor |
Additional Information
| Unique Expenditure ID | 89531-1-9 |
| Cover Type | Q4 |
| Description | Mileage |
| Payee City | Plant City |
| Payee State | FL |
| Payee Postal Code | 33563 |
| Expenditure Category | Monetary |