Expenditure Details
| Amount | $138.00 |
| Date | 11/25/2025 |
| Committee | Bregman for Da |
| Payee | Jerry Swartz |
Additional Information
| Unique Expenditure ID | nm-2784169 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement - See Memo |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87190 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |