Expenditure Details
| Amount | $12.98 |
| Date | 05/15/2025 |
| Committee | Bregman for Da |
| Payee | Five Below Inc |
Additional Information
| Unique Expenditure ID | nm-2421714 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19106 |
| Expenditure Category | Office expenses |