Expenditure Details
| Amount | $46.39 |
| Date | 01/20/2026 |
| Committee | Matt The Welder |
| Payee | Mcdonalds |
Additional Information
| Unique Expenditure ID | 89531-2-38 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Daytona Beach |
| Payee State | FL |
| Payee Postal Code | 32114 |
| Expenditure Category | Monetary |