Expenditure Details
| Amount | $80.00 |
| Date | 01/21/2026 |
| Committee | Matt The Welder |
| Payee | Sunoco |
Additional Information
| Unique Expenditure ID | 89531-2-148 |
| Cover Type | Q1 |
| Description | Travel Expense-Gas and Fuel |
| Payee City | Plant City |
| Payee State | FL |
| Payee Postal Code | 33566 |
| Expenditure Category | Monetary |