Expenditure Details
| Amount | $10.38 |
| Date | 03/03/2026 |
| Committee | Matt The Welder |
| Payee | Cold Stone Creamery |
Additional Information
| Unique Expenditure ID | 89531-2-79 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Ocala |
| Payee State | FL |
| Payee Postal Code | 34474 |
| Expenditure Category | Monetary |