Expenditure Details
| Amount | $101.95 |
| Date | 03/23/2026 |
| Committee | Matt The Welder |
| Payee | Bayou Bills |
Additional Information
| Unique Expenditure ID | 89531-2-95 |
| Cover Type | Q1 |
| Description | Travel Meals |
| Payee City | Santa Rosa Beach |
| Payee State | FL |
| Payee Postal Code | 32459 |
| Expenditure Category | Monetary |