Expenditure Details
| Amount | $8.08 |
| Date | 05/30/2025 |
| Committee | Bregman for Da |
| Payee | Bodega Den - Dia |
Additional Information
| Unique Expenditure ID | nm-2421737 |
| Cover Type | |
| Description | Monetary Itemized: Travel Meals |
| Payee City | Denver |
| Payee State | CO |
| Payee Postal Code | 80249 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |