Expenditure Details
| Amount | $35.10 |
| Date | 02/24/2026 |
| Committee | Matt The Welder |
| Payee | Hibachi Express |
Additional Information
| Unique Expenditure ID | 89531-2-67 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Plant City |
| Payee State | FL |
| Payee Postal Code | 33563 |
| Expenditure Category | Monetary |