Expenditure Details
| Amount | $190.32 |
| Date | 10/02/2025 |
| Committee | Bregman for Da |
| Payee | Emily Wilbanks |
Additional Information
| Unique Expenditure ID | nm-2487076 |
| Cover Type | |
| Description | Monetary Itemized: Mileage Reimbursement |
| Payee City | Portales |
| Payee State | NM |
| Payee Postal Code | 88130 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |