Expenditure Details
| Amount | $54.86 |
| Date | 11/19/2025 |
| Committee | Bregman for Da |
| Payee | Allsup's Corporation |
Additional Information
| Unique Expenditure ID | nm-2784221 |
| Cover Type | |
| Description | Monetary Itemized: Auto Fuel |
| Payee City | Fort Worth |
| Payee State | TX |
| Payee Postal Code | 76177 |
| Expenditure Category | Candidate travel, lodging, and meals |