Expenditure Details
| Amount | $138.98 |
| Date | 03/27/2026 |
| Committee | Bregman for Da |
| Payee | Christian Umholtz |
Additional Information
| Unique Expenditure ID | nm-2788479 |
| Cover Type | |
| Description | Monetary Itemized: Travel Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87110 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |