Expenditure Details
| Amount | $76.15 |
| Date | 09/26/2025 |
| Committee | Bregman for Da |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | nm-2430797 |
| Cover Type | |
| Description | Monetary Itemized: Printing Reimbursement |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Fundraising events |