Expenditure Details
| Amount | $169.22 |
| Date | 03/20/2026 |
| Committee | Bregman for Da |
| Payee | Ivan Hernandez-Torres |
Additional Information
| Unique Expenditure ID | nm-2788471 |
| Cover Type | |
| Description | Monetary Itemized: Supplies & Mileage Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87112 |
| Expenditure Category | Campaign paraphernalia/misc |