Expenditure Details
| Amount | $20.27 |
| Date | 05/06/2026 |
| Committee | Bregman for Da |
| Payee | El Paso Electric |
Additional Information
| Unique Expenditure ID | nm-3012922 |
| Cover Type | |
| Description | Monetary Itemized: Utilities - Electric |
| Payee City | Hatch |
| Payee State | NM |
| Payee Postal Code | 87937 |
| Expenditure Category | Office expenses |