Expenditure Details
| Amount | $42.72 |
| Date | 09/18/2025 |
| Committee | Bregman for Da |
| Payee | Fedex |
Additional Information
| Unique Expenditure ID | nm-2430774 |
| Cover Type | |
| Description | Monetary Itemized: Printing |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38120 |
| Expenditure Category | Office expenses |