Expenditure Details
| Amount | $65.65 |
| Date | 01/26/2026 |
| Committee | Matt The Welder |
| Payee | Culvers |
Additional Information
| Unique Expenditure ID | 89531-2-43 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Ormond Beach |
| Payee State | FL |
| Payee Postal Code | 32174 |
| Expenditure Category | Monetary |