Expenditure Details
| Amount | $1,096.44 |
| Date | 11/14/2025 |
| Committee | Bregman for Da |
| Payee | Marriott Hotels |
Additional Information
| Unique Expenditure ID | nm-2784259 |
| Cover Type | |
| Description | Monetary Itemized: Event Catering |
| Payee City | Bethesda |
| Payee State | MD |
| Payee Postal Code | 20817 |
| Expenditure Category | Fundraising events |