Expenditure Details
| Amount | $57.48 |
| Date | 02/17/2026 |
| Committee | Matt The Welder |
| Payee | Chili's |
Additional Information
| Unique Expenditure ID | 89531-2-53 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Ocala |
| Payee State | FL |
| Payee Postal Code | 34474 |
| Expenditure Category | Monetary |