Expenditure Details
| Amount | $3,928.15 |
| Date | 12/02/2025 |
| Committee | Nancy Mace |
| Payee | Aaron Gallo |
Additional Information
| Unique Expenditure ID | CAN-1086959 |
| Cover Type | |
| Description | Field Consulting |
| Payee City | Highland Park |
| Payee State | IL |
| Payee Postal Code | 60035 |
| Expenditure Category | Unknown |