Expenditure Details
| Amount | $213.16 |
| Date | 11/14/2025 |
| Committee | Bregman for Da |
| Payee | Gorman Industries Inc |
Additional Information
| Unique Expenditure ID | nm-2784249 |
| Cover Type | |
| Description | Monetary Itemized: Utilities - Gas |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87104 |
| Expenditure Category | Office expenses |