Expenditure Details
| Amount | $25.97 |
| Date | 08/20/2025 |
| Committee | Nancy Mace |
| Payee | Sydney Long |
Additional Information
| Unique Expenditure ID | CAN-1083946 |
| Cover Type | |
| Description | Ground Transportation Reimbursement (No Itemization Necessary) |
| Payee City | Charleston |
| Payee State | SC |
| Payee Postal Code | 29403 |
| Expenditure Category | Unknown |