Expenditure Details
| Amount | $3,500.00 |
| Date | 01/25/2026 |
| Committee | Nancy Mace |
| Payee | John Peck Jr |
Additional Information
| Unique Expenditure ID | CAN-1085784 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75225 |
| Expenditure Category | Unknown |