Expenditure Details
| Amount | $1,377.78 |
| Date | 12/07/2025 |
| Committee | Bregman for Da |
| Payee | Embassy Suites Inc |
Additional Information
| Unique Expenditure ID | nm-2785791 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Mclean |
| Payee State | VA |
| Payee Postal Code | 22102 |
| Expenditure Category | Candidate travel, lodging, and meals |