Expenditure Details
| Amount | $5.21 |
| Date | 12/28/2025 |
| Committee | Nancy Mace |
| Payee | David Petty |
Additional Information
| Unique Expenditure ID | CAN-1087174 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | |
| Payee State | KS |
| Payee Postal Code | 66209 |
| Expenditure Category | Unknown |