Expenditure Details
| Amount | $29.92 |
| Date | 03/30/2026 |
| Committee | Matt The Welder |
| Payee | Burger King |
Additional Information
| Unique Expenditure ID | 89531-2-100 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Bradenton |
| Payee State | FL |
| Payee Postal Code | 34209 |
| Expenditure Category | Monetary |