Expenditure Details
| Amount | $66.11 |
| Date | 01/23/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Formosa Garden |
Additional Information
| Unique Expenditure ID | 105249700 |
| Cover Type | COH |
| Description | Food and Beverage for Meeting |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78209 |
| Expenditure Category | Food/Beverage Expense |