Expenditure Details
| Amount | $156.05 |
| Date | 08/13/2025 |
| Committee | Bregman for Da |
| Payee | Events and Tents |
Additional Information
| Unique Expenditure ID | nm-2425833 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies Rental |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Fundraising events |