Expenditure Details
| Amount | $700.00 |
| Date | 09/17/2025 |
| Committee | Bregman for Da |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | nm-2430768 |
| Cover Type | |
| Description | Monetary Itemized: Rent |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Office expenses |