Expenditure Details
| Amount | $21.25 |
| Date | 01/15/2026 |
| Committee | Matt The Welder |
| Payee | Kfc |
Additional Information
| Unique Expenditure ID | 89531-2-34 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Fort Pierce |
| Payee State | FL |
| Payee Postal Code | 34950 |
| Expenditure Category | Monetary |