Expenditure Details
| Amount | $325.13 |
| Date | 10/02/2025 |
| Committee | Bregman for Da |
| Payee | Blank |
Additional Information
| Unique Expenditure ID | nm-2487086 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement - See Memos if Itemized |
| Payee City | |
| Payee State | |
| Payee Postal Code | |
| Expenditure Category | Staff/spouse travel, lodging, and meals |