Expenditure Details
| Amount | $293.83 |
| Date | 01/05/2026 |
| Committee | Bregman for Da |
| Payee | Meghan Sanchez |
Additional Information
| Unique Expenditure ID | nm-2786480 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement - See Memos |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87122 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |