Expenditure Details
| Amount | $82.60 |
| Date | 12/05/2025 |
| Committee | Bregman for Da |
| Payee | Power Generation Service |
Additional Information
| Unique Expenditure ID | nm-2785786 |
| Cover Type | |
| Description | Monetary Itemized: Event Supplies |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87107 |
| Expenditure Category | Fundraising events |