Expenditure Details
| Amount | $5.21 |
| Date | 09/27/2025 |
| Committee | Nancy Mace |
| Payee | Maria Y Vela |
Additional Information
| Unique Expenditure ID | CAN-1084226 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | |
| Payee State | TX |
| Payee Postal Code | 76013 |
| Expenditure Category | Unknown |