Expenditure Details
| Amount | $186.89 |
| Date | 05/29/2025 |
| Committee | Bregman for Da |
| Payee | Wal-Mart Corporate |
Additional Information
| Unique Expenditure ID | nm-2421733 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Other |