Expenditure Details
| Amount | $94.00 |
| Date | 05/02/2025 |
| Committee | Bregman for Da |
| Payee | Amtrust Financial Services Inc |
Additional Information
| Unique Expenditure ID | nm-2421685 |
| Cover Type | |
| Description | Monetary Itemized: Workers Compensation |
| Payee City | Cleveland |
| Payee State | OH |
| Payee Postal Code | 44101 |
| Expenditure Category | Other |