Expenditure Details
| Amount | $62.49 |
| Date | 04/17/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Fiesta at North Star |
Additional Information
| Unique Expenditure ID | 105249694 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78216 |
| Expenditure Category | Office Overhead/Rental Expense |