Expenditure Details
| Amount | $84.75 |
| Date | 03/05/2026 |
| Committee | Bregman for Da |
| Payee | Wal-Mart Corporate |
Additional Information
| Unique Expenditure ID | nm-2788372 |
| Cover Type | |
| Description | Monetary Itemized: Office Supplies |
| Payee City | Bentonville |
| Payee State | AR |
| Payee Postal Code | 72716 |
| Expenditure Category | Office expenses |