Expenditure Details
| Amount | $52.01 |
| Date | 03/23/2026 |
| Committee | Bregman for Da |
| Payee | Sinclair Oil Inc |
Additional Information
| Unique Expenditure ID | nm-2788476 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Salt Lake City |
| Payee State | UT |
| Payee Postal Code | 84103 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |