Expenditure Details
| Amount | $535.50 |
| Date | 06/30/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Rhine West |
Additional Information
| Unique Expenditure ID | 105249779 |
| Cover Type | COH |
| Description | Vehicle Repair |
| Payee City | San Antonio |
| Payee State | TX |
| Payee Postal Code | 78217 |
| Expenditure Category | Transportation Equipment & Related Expense |