Expenditure Details
| Amount | $26.00 |
| Date | 02/13/2026 |
| Committee | Nancy Mace |
| Payee | Teresa Preiss |
Additional Information
| Unique Expenditure ID | CAN-1088028 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | Rock Hall |
| Payee State | MD |
| Payee Postal Code | 21661 |
| Expenditure Category | Unknown |