Expenditure Details
| Amount | $17.18 |
| Date | 02/25/2026 |
| Committee | Matt The Welder |
| Payee | Salems Fresh Eats |
Additional Information
| Unique Expenditure ID | 89531-2-70 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Brandon |
| Payee State | FL |
| Payee Postal Code | 33511 |
| Expenditure Category | Monetary |