Expenditure Details
| Amount | $27.07 |
| Date | 12/11/2025 |
| Committee | Nancy Mace |
| Payee | Dianne Dean |
Additional Information
| Unique Expenditure ID | CAN-1087019 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Waycross |
| Payee State | GA |
| Payee Postal Code | 31503 |
| Expenditure Category | Unknown |