Expenditure Details
| Amount | $67.83 |
| Date | 02/10/2026 |
| Committee | Matt The Welder |
| Payee | Marathon |
Additional Information
| Unique Expenditure ID | 89531-2-150 |
| Cover Type | Q1 |
| Description | Travel Expense-Gas & Fuel |
| Payee City | Plant City |
| Payee State | FL |
| Payee Postal Code | 33565 |
| Expenditure Category | Monetary |