Expenditure Details
| Amount | $27.07 |
| Date | 11/03/2025 |
| Committee | Nancy Mace |
| Payee | James Worth |
Additional Information
| Unique Expenditure ID | CAN-1086827 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | King George |
| Payee State | VA |
| Payee Postal Code | 22485 |
| Expenditure Category | Unknown |