Expenditure Details
| Amount | $46.04 |
| Date | 01/26/2026 |
| Committee | Matt The Welder |
| Payee | Hardees |
Additional Information
| Unique Expenditure ID | 89531-2-42 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Deltona |
| Payee State | FL |
| Payee Postal Code | 32725 |
| Expenditure Category | Monetary |