Expenditure Details
| Amount | $129.20 |
| Date | 01/20/2026 |
| Committee | Matt The Welder |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 89531-2-37 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Lakeland |
| Payee State | FL |
| Payee Postal Code | 33803 |
| Expenditure Category | Monetary |