Expenditure Details
| Amount | $237.99 |
| Date | 09/12/2025 |
| Committee | Bregman for Da |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | nm-2430697 |
| Cover Type | |
| Description | Monetary Itemized: Utilities - Internet |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office expenses |