Expenditure Details
| Amount | $2.91 |
| Date | 05/19/2023 |
| Committee | Bernal, Diego M. (The Honorable) |
| Payee | Shell Gas Station |
Additional Information
| Unique Expenditure ID | 105249784 |
| Cover Type | COH |
| Description | Gas |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78702 |
| Expenditure Category | Travel In District |