Expenditure Details
| Amount | $410.56 |
| Date | 11/03/2025 |
| Committee | Bregman for Da |
| Payee | Benally Anita |
Additional Information
| Unique Expenditure ID | nm-2784109 |
| Cover Type | |
| Description | Monetary Itemized: Payroll |
| Payee City | Thoreau |
| Payee State | NM |
| Payee Postal Code | 87323 |
| Expenditure Category | Campaign workers' salaries |