Expenditure Details
| Amount | $156.84 |
| Date | 12/29/2025 |
| Committee | Bregman for Da |
| Payee | Hampton Inn |
Additional Information
| Unique Expenditure ID | nm-2785889 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38117 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |