Expenditure Details
| Amount | $5,532.44 |
| Date | 10/02/2025 |
| Committee | Nancy Mace |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1086472 |
| Cover Type | |
| Description | 10/2/25 Uprinting 8000 Haskell Ave Van Nuys Ca 91406- $92484 Printing; 10/2/25 American Airlines 1 Skyview Dr Fort Worth Tx 76155- $36618 Airfare; 10/2/25 Chatfuel 490 Post St Ste 526 San Francisco Ca 94102- $126824 Software; 10/2/25 Grabien 111 Nw |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |