Expenditure Details
| Amount | $61.42 |
| Date | 01/21/2026 |
| Committee | Bregman for Da |
| Payee | Christian Umholtz |
Additional Information
| Unique Expenditure ID | nm-2786565 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Campaign paraphernalia/misc |