Expenditure Details
| Amount | $494.90 |
| Date | 08/15/2025 |
| Committee | Bregman for Da |
| Payee | booking.com |
Additional Information
| Unique Expenditure ID | nm-2425904 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10118 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |