Expenditure Details
| Amount | $75.50 |
| Date | 05/17/2025 |
| Committee | Bregman for Da |
| Payee | U-Haul Corporate |
Additional Information
| Unique Expenditure ID | nm-2421719 |
| Cover Type | |
| Description | Monetary Itemized: Rental Truck |
| Payee City | Phoenix |
| Payee State | AZ |
| Payee Postal Code | 85004 |
| Expenditure Category | Other |