Expenditure Details
| Amount | $107.71 |
| Date | 09/15/2025 |
| Committee | Nancy Mace |
| Payee | Aaron Gallo |
Additional Information
| Unique Expenditure ID | CAN-1084089 |
| Cover Type | |
| Description | Mileage Reimbursement |
| Payee City | Highland Park |
| Payee State | IL |
| Payee Postal Code | 60035 |
| Expenditure Category | Unknown |