Expenditure Details
| Amount | $14.85 |
| Date | 05/30/2025 |
| Committee | Bregman for Da |
| Payee | Albuquerque International Sunport |
Additional Information
| Unique Expenditure ID | nm-2421736 |
| Cover Type | |
| Description | Monetary Itemized: Parking |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87106 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |