Expenditure Details
| Amount | $3,496.74 |
| Date | 03/02/2026 |
| Committee | Bregman for Da |
| Payee | Ngp Van Inc |
Additional Information
| Unique Expenditure ID | nm-2788353 |
| Cover Type | |
| Description | Monetary Itemized: Software |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Information technology costs (internet, e-mail) |