Expenditure Details
| Amount | $38.50 |
| Date | 05/08/2025 |
| Committee | Bregman for Da |
| Payee | Allsup's Corporation |
Additional Information
| Unique Expenditure ID | nm-2421692 |
| Cover Type | |
| Description | Monetary Itemized: Auto Fuel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |