Expenditure Details
| Amount | $21.91 |
| Date | 01/12/2026 |
| Committee | Matt The Welder |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | 89531-2-32 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Valrico |
| Payee State | FL |
| Payee Postal Code | 33596 |
| Expenditure Category | Monetary |