Expenditure Details
| Amount | $26.00 |
| Date | 10/28/2025 |
| Committee | Nancy Mace |
| Payee | Judith Ario |
Additional Information
| Unique Expenditure ID | CAN-1086670 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Brookston |
| Payee State | MN |
| Payee Postal Code | 55711 |
| Expenditure Category | Unknown |