Expenditure Details
| Amount | $76.58 |
| Date | 03/24/2026 |
| Committee | Matt The Welder |
| Payee | Texas Roadhouse |
Additional Information
| Unique Expenditure ID | 89531-2-101 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Crestview |
| Payee State | FL |
| Payee Postal Code | 32536 |
| Expenditure Category | Monetary |