Expenditure Details
| Amount | $2,689.55 |
| Date | 09/05/2025 |
| Committee | Bregman for Da |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | nm-2430655 |
| Cover Type | |
| Description | Monetary Itemized: Software Subscription |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Information technology costs (internet, e-mail) |