Expenditure Details
| Amount | $15.62 |
| Date | 10/31/2025 |
| Committee | Nancy Mace |
| Payee | Kathryn Smith |
Additional Information
| Unique Expenditure ID | CAN-1086816 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Purcell |
| Payee State | OK |
| Payee Postal Code | 73080 |
| Expenditure Category | Unknown |