Expenditure Details
| Amount | $329.95 |
| Date | 05/28/2025 |
| Committee | Bregman for Da |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | nm-2421727 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Framingham |
| Payee State | MA |
| Payee Postal Code | 01702 |
| Expenditure Category | Office expenses |