Expenditure Details
| Amount | $47.04 |
| Date | 04/09/2026 |
| Committee | Bregman for Da |
| Payee | Chevron |
Additional Information
| Unique Expenditure ID | nm-2990189 |
| Cover Type | |
| Description | Monetary Itemized: Travel |
| Payee City | Houston |
| Payee State | TX |
| Payee Postal Code | 77002 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |