Expenditure Details
| Amount | $2,500.00 |
| Date | 09/30/2025 |
| Committee | Nancy Mace |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1084166 |
| Cover Type | |
| Description | 9/27/25 L'Emeritage Beverly Hills 9291 Burton Wy Beverly Hills Ca 90210 $193040- Lodging9/26/25 Ivy Restaurant 113 N Robertson Blvd Los Angeles Ca 90048 $19145- Meeting Expense9/24/25 Clt Charlotte Airport 5501 Josh Birmingham Parkway Charlotte Nc |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |