Expenditure Details
| Amount | $226.95 |
| Date | 09/19/2025 |
| Committee | Bregman for Da |
| Payee | El Paso Electric |
Additional Information
| Unique Expenditure ID | nm-2430784 |
| Cover Type | |
| Description | Monetary Itemized: Utilities - Electric |
| Payee City | Hatch |
| Payee State | NM |
| Payee Postal Code | 87937 |
| Expenditure Category | Office expenses |