Expenditure Details
| Amount | $26.00 |
| Date | 10/16/2025 |
| Committee | Nancy Mace |
| Payee | Lorin Mcdowell Lll |
Additional Information
| Unique Expenditure ID | CAN-1086628 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 79720 |
| Expenditure Category | Unknown |