Expenditure Details
| Amount | $374.90 |
| Date | 01/16/2026 |
| Committee | Matt The Welder |
| Payee | Homes to Suite |
Additional Information
| Unique Expenditure ID | 89531-2-119 |
| Cover Type | Q1 |
| Description | Travel Hotels |
| Payee City | Fort Pierce |
| Payee State | FL |
| Payee Postal Code | 34945 |
| Expenditure Category | Monetary |