Expenditure Details
| Amount | $295.00 |
| Date | 12/16/2025 |
| Committee | Bregman for Da |
| Payee | Meridian Sarmiento |
Additional Information
| Unique Expenditure ID | nm-2785866 |
| Cover Type | |
| Description | Monetary Itemized: Mileage Reimbursement |
| Payee City | Roswell |
| Payee State | NM |
| Payee Postal Code | 88201 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |