Expenditure Details
| Amount | $22.14 |
| Date | 12/04/2025 |
| Committee | Bregman for Da |
| Payee | Grants Delta Tire |
Additional Information
| Unique Expenditure ID | nm-2785784 |
| Cover Type | |
| Description | Monetary Itemized: Vehicle Services |
| Payee City | Grants |
| Payee State | NM |
| Payee Postal Code | 87020 |
| Expenditure Category | Candidate travel, lodging, and meals |