Expenditure Details
| Amount | $150.00 |
| Date | 12/16/2025 |
| Committee | Bregman for Da |
| Payee | Michael Martinez Campaign |
Additional Information
| Unique Expenditure ID | nm-2785868 |
| Cover Type | |
| Description | Monetary Itemized: Mileage Reimbursement |
| Payee City | Las Vegas |
| Payee State | NM |
| Payee Postal Code | 87701 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |