Expenditure Details
| Amount | $25.00 |
| Date | 03/31/2026 |
| Committee | Nancy Mace |
| Payee | Dorene Deneve |
Additional Information
| Unique Expenditure ID | CAN-1093293 |
| Cover Type | |
| Description | Chargeback Item |
| Payee City | North Manchester |
| Payee State | IN |
| Payee Postal Code | 46962 |
| Expenditure Category | Unknown |
