Expenditure Details
| Amount | $59.75 |
| Date | 12/05/2025 |
| Committee | Bregman for Da |
| Payee | Maverik Inc |
Additional Information
| Unique Expenditure ID | nm-2785787 |
| Cover Type | |
| Description | Monetary Itemized: Auto Fuel |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84111 |
| Expenditure Category | Candidate travel, lodging, and meals |