Expenditure Details
| Amount | $13,876.52 |
| Date | 12/03/2025 |
| Committee | Nancy Mace |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | CAN-1086917 |
| Cover Type | |
| Description | 12/1/25 Amazon 410 Terry Ave N Seattle Wa 98109- $31713 Office Supplies; 12/1/25 American Airlines 1 Skyview Dr Fort Worth Tx 76155- $4995 Airfare; 12/1/25 Bestbuy 7075 Flying Cloud Dr Eden Prairship Mn 55344- $91122 Office Equipment; 12/1/25 L2 Inc |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10285 |
| Expenditure Category | Unknown |