Expenditure Details
| Amount | $37.71 |
| Date | 05/19/2025 |
| Committee | Bregman for Da |
| Payee | Minutekey |
Additional Information
| Unique Expenditure ID | nm-2421723 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies - Keys |
| Payee City | Boulder |
| Payee State | CO |
| Payee Postal Code | 80301 |
| Expenditure Category | Office expenses |