Expenditure Details
| Amount | $13,614.63 |
| Date | 11/13/2025 |
| Committee | Nancy Mace |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1086830 |
| Cover Type | |
| Description | 11/12/25 American Airlines 1 Skyview Dr Fort Worth Tx 76155- $131156 Airfare; 11/12/25 Amazon 410 Terry Ave N Seattle Wa 98109- $36318 Office Supplies; 11/12/25 Canva 2140 S Dupont Hwy Camden De 19934- $2693 Software; 11/12/25 Chatfuel 490 Post St S |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |