Expenditure Details
| Amount | $10.00 |
| Date | 11/07/2025 |
| Committee | Nancy Mace |
| Payee | Donna Patton |
Additional Information
| Unique Expenditure ID | CAN-1086802 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Wilson |
| Payee State | TX |
| Payee Postal Code | 79381 |
| Expenditure Category | Unknown |