Expenditure Details
| Amount | $222.44 |
| Date | 02/18/2026 |
| Committee | Matt The Welder |
| Payee | Matt The Welder |
Additional Information
| Unique Expenditure ID | 89531-2-113 |
| Cover Type | Q1 |
| Description | Travel Mileage |
| Payee City | Plant City |
| Payee State | FL |
| Payee Postal Code | 33563 |
| Expenditure Category | Monetary |