Expenditure Details
| Amount | $45.00 |
| Date | 07/25/2025 |
| Committee | Bregman for Da |
| Payee | Conocophillips Inc |
Additional Information
| Unique Expenditure ID | nm-2527043 |
| Cover Type | |
| Description | Monetary Itemized: Auto Fuel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77079 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |