Expenditure Details
| Amount | $189.23 |
| Date | 07/23/2025 |
| Committee | Bregman for Da |
| Payee | Amazon Corporate |
Additional Information
| Unique Expenditure ID | nm-2527038 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Seattle |
| Payee State | WA |
| Payee Postal Code | 98109 |
| Expenditure Category | Office expenses |