Expenditure Details
| Amount | $193.81 |
| Date | 08/18/2025 |
| Committee | Bregman for Da |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | nm-2425917 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office expenses |