Expenditure Details
| Amount | $66.50 |
| Date | 05/08/2025 |
| Committee | Bregman for Da |
| Payee | Murphy Oil Corporation |
Additional Information
| Unique Expenditure ID | nm-2421694 |
| Cover Type | |
| Description | Monetary Itemized: Auto Fuel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77024 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |