Expenditure Details
| Amount | $75.00 |
| Date | 12/08/2025 |
| Committee | Bregman for Da |
| Payee | Dancing Eagle Travel Center |
Additional Information
| Unique Expenditure ID | nm-2785800 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Paraje |
| Payee State | NM |
| Payee Postal Code | 87007 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |