Expenditure Details
| Amount | $598.12 |
| Date | 09/12/2025 |
| Committee | Bregman for Da |
| Payee | Albuquerque Tents LLC |
Additional Information
| Unique Expenditure ID | nm-2430680 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Fundraising events |