Expenditure Details
| Amount | $1.00 |
| Date | 01/26/2026 |
| Committee | Matt The Welder |
| Payee | Shopify |
Additional Information
| Unique Expenditure ID | 89531-2-30 |
| Cover Type | Q1 |
| Description | Internet Store Expense |
| Payee City | Plantation |
| Payee State | FL |
| Payee Postal Code | 33324 |
| Expenditure Category | Monetary |