Expenditure Details
| Amount | $208.20 |
| Date | 02/11/2026 |
| Committee | Bregman for Da |
| Payee | Jason's Deli |
Additional Information
| Unique Expenditure ID | nm-2787660 |
| Cover Type | |
| Description | Monetary Itemized: Meals |
| Payee City | Beaumont |
| Payee State | TX |
| Payee Postal Code | 77701 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |