Expenditure Details
| Amount | $178.40 |
| Date | 03/27/2026 |
| Committee | Bregman for Da |
| Payee | Mariah Martinez |
Additional Information
| Unique Expenditure ID | nm-2788481 |
| Cover Type | |
| Description | Monetary Itemized: Mileage Reimbursement |
| Payee City | Albuquerque |
| Payee State | NM |
| Payee Postal Code | 87190 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |