Expenditure Details
| Amount | $91.66 |
| Date | 12/08/2025 |
| Committee | Bregman for Da |
| Payee | Office Max Corp |
Additional Information
| Unique Expenditure ID | nm-2785795 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Naperville |
| Payee State | IL |
| Payee Postal Code | 60563 |
| Expenditure Category | Office expenses |