Expenditure Details
| Amount | $47.89 |
| Date | 01/12/2026 |
| Committee | Matt The Welder |
| Payee | Wingstop |
Additional Information
| Unique Expenditure ID | 89531-2-31 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Spring Hill |
| Payee State | FL |
| Payee Postal Code | 34609 |
| Expenditure Category | Monetary |