Expenditure Details
| Amount | $382.35 |
| Date | 03/02/2026 |
| Committee | Bregman for Da |
| Payee | Gusto Payroll Service |
Additional Information
| Unique Expenditure ID | nm-2788348 |
| Cover Type | |
| Description | Monetary Itemized: Merchant Fee |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94107 |
| Expenditure Category | Campaign workers' salaries |