Expenditure Details
| Amount | $12.67 |
| Date | 05/30/2025 |
| Committee | Bregman for Da |
| Payee | Zaro's - Lga |
Additional Information
| Unique Expenditure ID | nm-2421742 |
| Cover Type | |
| Description | Monetary Itemized: Travel Meals |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11371 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |