Expenditure Details
| Amount | $143.56 |
| Date | 12/04/2025 |
| Committee | Nancy Mace |
| Payee | Jim Shore |
Additional Information
| Unique Expenditure ID | CAN-1087059 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | York |
| Payee State | SC |
| Payee Postal Code | 29745 |
| Expenditure Category | Unknown |