Expenditure Details
| Amount | $44.12 |
| Date | 08/25/2025 |
| Committee | Bregman for Da |
| Payee | Sky City Travel |
Additional Information
| Unique Expenditure ID | nm-2425946 |
| Cover Type | |
| Description | Monetary Itemized: Auto Fuel |
| Payee City | Pueblo of Acoma |
| Payee State | NM |
| Payee Postal Code | 87034 |
| Expenditure Category | Candidate travel, lodging, and meals |