Expenditure Details
| Amount | $156.98 |
| Date | 07/25/2025 |
| Committee | Bregman for Da |
| Payee | Ihg - Intercontinental Hotels Group |
Additional Information
| Unique Expenditure ID | nm-2527041 |
| Cover Type | |
| Description | Monetary Itemized: Lodging |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30346 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |