Expenditure Details
| Amount | $731.72 |
| Date | 05/26/2026 |
| Committee | Bregman for Da |
| Payee | Benally Anita |
Additional Information
| Unique Expenditure ID | nm-3012917 |
| Cover Type | |
| Description | Monetary Itemized: Reimbursement |
| Payee City | Thoreau |
| Payee State | NM |
| Payee Postal Code | 87323 |
| Expenditure Category | Staff/spouse travel, lodging, and meals |