Expenditure Details
| Amount | $222.37 |
| Date | 05/08/2025 |
| Committee | Bregman for Da |
| Payee | Verizon Corporation |
Additional Information
| Unique Expenditure ID | nm-2421698 |
| Cover Type | |
| Description | Monetary Itemized: Utilities - Telephone |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Office expenses |