Expenditure Details
| Amount | $79.24 |
| Date | 12/11/2015 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Leticia Cantu |
Additional Information
| Unique Expenditure ID | 102710253 |
| Cover Type | COH |
| Description | Sign Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78240-3528 |
| Expenditure Category | Loan Repayment/Reimbursement |