Expenditure Details
| Amount | $1,129.91 |
| Date | 10/01/2025 |
| Committee | Nancy Mace |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1086471 |
| Cover Type | |
| Description | 10/1/25 Walmart 702 Sw 8th Street Bentonville Ar 72716 $18123- Office Supplies10/1/25 Google 1600 Amphitheatre Parkway Mountain View Ca 94043 $38795- Software10/1/25 Amazon 440 Terry Ave N Seattle Wa 98109 $56073- Office Supplies |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |