Bernal, Diego M. (The Honorable)
$446Cash on Hand
$0Total Contributions
$0Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$57.63 Medina River Coffee Roasters San Antonio03/13/2023Food/Beverage ExpenseENTITY
$57.34 Cava San Antonio01/17/2023Food/Beverage ExpenseENTITY
$57.34 Cava San Antonio01/30/2023Food/Beverage ExpenseENTITY
$57.34 Cava San Antonio03/13/2023Food/Beverage ExpenseENTITY
$57.26 Curry Boys Bbq San Antonio01/12/2023Food/Beverage ExpenseENTITY
$57.25 Formosa Garden San Antonio04/10/2023Food/Beverage ExpenseENTITY
$57.23 7-Eleven, Inc. Texas PAC (DISSOLVED) San Antonio10/06/2023Travel In DistrictENTITY
$56.83 Laguna Madre San Antonio08/14/2023Food/Beverage ExpenseENTITY
$56.71 Formosa Garden San Antonio12/13/2023Food/Beverage ExpenseENTITY
$56.59 1618 Asian Fusion Austin03/30/2023Food/Beverage ExpenseENTITY
$56.43 Royal Blue Grocery Austin03/16/2023Food/Beverage ExpenseENTITY
$56.37 Grimaldi's Pizzeria San Antonio06/27/2023Food/Beverage ExpenseENTITY
$56.36 Rosario's Comidamex San Antonio08/28/2023Food/Beverage ExpenseENTITY
$56.34 Singhs Vietnamese San Antonio01/13/2023Food/Beverage ExpenseENTITY
$55.76 Chevron USA Buda01/30/2023Travel Out of DistrictENTITY
$55.67 Demo's Greek Food San Antonio06/26/2023Food/Beverage ExpenseENTITY
$55.47 Sushi Zushi San Antonio07/25/2023Food/Beverage ExpenseENTITY
$54.13 Target Corporation San Antonio03/15/2023Office Overhead/Rental ExpenseENTITY
$53.94 Tlahco Mexican Kitchen San Antonio08/08/2023Food/Beverage ExpenseENTITY
$53.61 7-Eleven, Inc. Texas PAC (DISSOLVED) San Antonio11/03/2023Travel In DistrictENTITY
$53.30 H-E-B Gas San Antonio09/12/2023Travel In DistrictENTITY
$53.02 Jersey Mike's Subs San Antonio06/30/2023Food/Beverage ExpenseENTITY
$52.36 Hill Country Springs Austin05/01/2023Office Overhead/Rental ExpenseENTITY
$52.36 Via 313 Austin03/20/2023Food/Beverage ExpenseENTITY
$52.13 7-Eleven, Inc. Texas PAC (DISSOLVED) San Antonio12/04/2023Travel In DistrictENTITY