Expenditure Details
| Amount | $321.80 |
| Date | 11/06/2025 |
| Committee | Bregman for Da |
| Payee | Home Depot Corporation |
Additional Information
| Unique Expenditure ID | nm-2784254 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30339 |
| Expenditure Category | Office expenses |