Expenditure Details
| Amount | $1,745.02 |
| Date | 08/25/2025 |
| Committee | Nancy Mace |
| Payee | Winred Technical Services LLC |
Additional Information
| Unique Expenditure ID | CAN-1083969 |
| Cover Type | |
| Description | Cc Transaction Fees |
| Payee City | Arlington |
| Payee State | VA |
| Payee Postal Code | 22209 |
| Expenditure Category | Unknown |